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: 2025-11-27	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 09/2025-MONITORING PELUDI I PRAĆENJE KVALITETE Invoice number 058-18373 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-18373-12146 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-11-27 Amount as printed 11802.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,802.45 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 03/2026. Invoice number 058-7689 Contract number I-98/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7689-12146 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010045 Zdravstvene i veterinarske usluge Payment date 2026-06-03 Amount as printed 11802.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,802.45 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 06/2026. Invoice number 058-13464 Contract number I-98/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-13464-12146 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010045 Zdravstvene i veterinarske usluge Payment date 2026-09-30 Amount as printed 11802.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,802.45 EUR	Paid	Grad Zagreb
07/2025	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	11,715.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE-ZA 03/2025. Invoice number 058-7055 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7055-12146 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-06-13 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE-ZA 02/2025. Invoice number 058-7054 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7054-12146 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-06-13 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE-ZA 01/2025. Invoice number 058-7053 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7053-12146 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-06-13 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 08/2025.MONITORING PELUDI I PRAĆENJE KVALITETE Invoice number 058-15058 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-15058-12146 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-10-16 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 06/2025-MONITORING PELUDI I PRAĆENJE KVALITETE Invoice number 058-14761 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-14761-12146 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-10-10 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 05/2025-MONITORING PELUDI I PRAĆENJE KVALITETE Invoice number 058-14710 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-14710-12146 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-10-10 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 11/2025-MONITORING PELUDI I PRAĆENJE KVALITETE Invoice number 058-21223 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-21223-12146 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-12-31 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 10/2025- MONITORING PEUDI I PRAĆENJE KVALITETE Invoice number 058-20350 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-20350-12146 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Zdravstvene i veterinarske usluge Payment date 2025-12-30 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 02/2026. Invoice number 058-7688 Contract number I-98/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7688-12146 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010045 Zdravstvene i veterinarske usluge Payment date 2026-06-15 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJA PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 01/2026 Invoice number 058-7685 Contract number I-98/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7685-12146 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010045 Zdravstvene i veterinarske usluge Payment date 2026-06-15 Amount as printed 11653.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,653.14 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 10/2024. Invoice number 051-19946 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-19946-32537 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-12-30 Amount as printed 11634.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,634.26 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA LJUDSKU POTROŠNJU ZA 07/2026. Invoice number 051-13489 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13489-32537 Invoice date 2026-08-19 Due date 2026-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Ostale usluge Payment date 2026-09-18 Amount as printed 11455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,455 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PREVENTIVNE I MOBILNE MAMOGRAFIJE ZA 05/2025. Invoice number 01603-9886 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-9886-12146 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090096 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9819.83"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1620.27"]] Payment date 2025-07-30 Amount as printed 11440.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,440.1 EUR	Paid	Grad Zagreb
12/2025	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 A545066-NATO MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	11,242 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PREVENTIVNA I MOBILNA MAMOGRAFIJA ZA 04/2025 Invoice number 01603-7557 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-7557-12146 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090096 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9642.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1591.02"]] Payment date 2025-06-26 Amount as printed 11233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,233.6 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PRAĆENJE ZDRAVSTVENE ISPRAVNOSTI VODE ZA LJUDSKU POTROŠNJU NA JAVNIM SLAVINAMA ZA 10/2025 Invoice number 051-22634 Contract number I-58/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-22634-32537 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 11213.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,213.86 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA LJUDSKU POTROŠNJU ZA 02/2026 Invoice number 051-5937 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-5937-32537 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Ostale usluge Payment date 2026-05-22 Amount as printed 11205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,205 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 07/2025 Invoice number 051-13748 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13748-32537 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010047 Ostale usluge Payment date 2025-09-26 Amount as printed 11133.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,133.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PREVENTIVNA MOBILNA MAMOGRAFIJA ZA 05/2024 Invoice number 01603-18310 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-18310-12146 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090084 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9512.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1569.53"]] Payment date 2024-11-29 Amount as printed 11081.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,081.88 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PREVENTIVNA I MOBILNA MAMOGRAFIJA ZA 03/2025. Invoice number 01603-7032 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-7032-12146 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090096 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9429.87"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1555.93"]] Payment date 2025-06-13 Amount as printed 10985.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,985.8 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DEZINFEKCIJA LOKALNIH VODOVODA GRADA ZAGREBA U 2024.G. Invoice number 051-21182 Contract number I-11/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21182-32537 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012050 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 10812.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,812.95 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA LJUDSKU PTROŠNJU ZA VELJAČU Invoice number 051-5939 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-5939-32537 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Ostale usluge Payment date 2026-05-22 Amount as printed 10747.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,747.5 EUR	Paid	Grad Zagreb
11/2025	22505-Državni inspektorat	Intelektualne i osobne usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673020-NADZOR SASTAVNICA OKOLIŠA Expense code 3237 Expense type Intelektualne i osobne usluge	10,735.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description STRUČNI NADZOR NAD PROVEDBOM PREVENTIVNE I OBV.PREVENTIVNE DERATIZACIJE ZA 05/2026. Invoice number 013-9370 Contract number I-107/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-9370-12146 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121001 DERATIZACIJA, DEZINFEKCIJA I DEZINSEKCIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010031 Komunalne usluge Payment date 2026-07-17 Amount as printed 10700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,700 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 12/2025-MOBILNI TIM ZA MJENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 12-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 12-2025 Invoice date 2025-12-17 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211114 PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090311 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9120.83"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1504.93"]] Payment date 2025-12-29 Amount as printed 10625.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,625.76 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 07/2024 Invoice number 051-15883 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15883-32537 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-10-30 Amount as printed 10602.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,602.51 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 04/2025.SLUŽBA ZA MENTALNO ZDRAVLJE Invoice number 04-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 04-2025 Invoice date 2025-05-26 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-06-27 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 06/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 06-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 06-2025 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-07-30 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 05/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 05-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05-2025 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-07-10 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 07/2025 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 07-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 07-2025 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-09-10 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 09/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 09-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 09-2025 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-11-14 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 08/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 08-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 08-2025 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-11-14 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 12/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 12-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 12-2025 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.37"]] Payment date 2025-12-29 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 11/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 11-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 11-2025 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-12-29 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 10/2025-SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 10-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 10-2025 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090111 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9166.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1433.33"]] Payment date 2025-12-29 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,600 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 09/2025-MOBILNI TIM ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI Invoice number 09-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 09-2025 Invoice date 2025-10-15 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211114 PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090311 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9094.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1500.58"]] Payment date 2025-11-12 Amount as printed 10595.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,595.03 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR