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: 2025-01-24	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 bakt.analize briisea-šk ol.kuh. Invoice number 013-20582 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-20582-03267 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-24 Amount as printed 76.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.78 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-8705 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-8705-32537 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-12073 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-12073-32537 Invoice date 2026-07-29 Due date 2026-08-28 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 21010046 Ostale usluge Payment date 2026-08-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Grad Zagreb
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3213 Expense type Stručno usavršavanje zaposlenika	73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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 TEČAJ HIGIJENSKOG MINIMUMA ZA DJELATNIKE/CE ČAJNE KUHINJE Invoice number 01701-19901 Contract number 2025-4366 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01701-19901-55438 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012016 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2026-01-29 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	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 Deratizacija Invoice number 013-20387 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-20387-03797 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-10 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Velika Gorica
Paid: 2024-05-31	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 Deratizacija- Pavučnjak Invoice number 013-7947 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-7947-00477 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3234902 Account name PN-DVGV-komunalne 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 R0997 Dječji vrtić GV - komunalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-31 Amount as printed 72.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.36 EUR	Paid	Samobor
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3237 Expense type Intelektualne i osobne usluge	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3237 Expense type Intelektualne i osobne usluge	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3237 Expense type Intelektualne i osobne usluge	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3237 Expense type Intelektualne i osobne usluge	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3237 Expense type Intelektualne i osobne usluge	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3237 Expense type Intelektualne i osobne usluge	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	67.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 ISPITIV.ZDRAVSTV.ISPRAVN.HRANE I PREDM.OPĆE UPORABE Invoice number 05204-20830 Contract number I-27/2023 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-20830-32537 Invoice date 2023-12-12 Due date 2024-01-11 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 2024-01-11 Amount as printed 66.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.35 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-10777 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10777-32537 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-26 Amount as printed 66.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.35 EUR	Paid	Grad Zagreb
04/2026	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	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 SNITARNE KNJIŽICE I TEČAJ HIGIJENSKOG MINIMUMA ZA UGOSTITELJSKE DJELATNIKE Invoice number 01108-22723 Contract number 2024-1850 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01108-22723-55438 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012016 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2025-02-28 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 SANITARNE KNJIŽICE I TEČAJ HIGIJENSKOG MIN.ZA UGOSTITELJSKE DJELATNIKE Invoice number 01108-6884 Contract number 2026-4916 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01108-6884-55438 Invoice date 2026-04-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010017 Zdravstvene i veterinarske usluge Payment date 2026-06-26 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 SANITARNE KNJIŽICE I TEČAJ HIG MINIMUMA ZA UGOSTITELJSKE DJELATNIKE Invoice number 01108-9164 Contract number 2026-4916 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01108-9164-55438 Invoice date 2026-06-10 Due date 2026-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010017 Zdravstvene i veterinarske usluge Payment date 2026-08-07 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 Dezinsekcija i deratiza cija Invoice number 013-3409 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-3409-03797 Invoice date 2025-03-31 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-17 Amount as printed 64.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.08 EUR	Paid	Velika Gorica
11/2025	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	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 hrane Invoice number 054-2417 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-2417-01578 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 obroka hrane Invoice number 054-6471 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-6471-01578 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-05 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 Analiza hrane Invoice number 054-12236 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-12236-01578 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-12 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 Analiza hrane Invoice number 054-20684 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-20684-01578 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 proizvoda Invoice number 054-7764 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-7764-01578 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-30 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Analiza hrane Invoice number 054-7824 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-7824-01578 Invoice date 2026-06-19 Due date 2026-07-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam Recipient type institution Recipient OIB (as published) 33392005961 Description rn za analizu energetsk Invoice number 054-268 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-268-04971 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2026-05-14	DJEČJI VRTIĆ RADOST	NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam Recipient type institution Recipient OIB (as published) 33392005961 Description rn za analizu energetsk Invoice number 054-5824 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-5824-04971 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-14 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2026-05-14	DJEČJI VRTIĆ RADOST	NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam Recipient type institution Recipient OIB (as published) 33392005961 Description rn za analizu energetsk Invoice number 054-5825 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-5825-04971 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-14 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2026-09-09	DJEČJI VRTIĆ RADOST	NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam Recipient type institution Recipient OIB (as published) 33392005961 Description rn za kemijske analize Invoice number 054-14068 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-14068-04971 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-09 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2026-09-09	DJEČJI VRTIĆ RADOST	NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient NASTAVNI ZAVOD ZA JAV. ZDRAS. dr. A.Štam Recipient type institution Recipient OIB (as published) 33392005961 Description rn za kemijske analize Invoice number 054-14067 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-14067-04971 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0468 Laboratorijske usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-09 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2025-07-30	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 za izvršenu uslugu dera tizacije i dezinsekcije Invoice number 013-10069 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-10069-03267 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-30 Amount as printed 62.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 Dezinsekcija i deratiza cija Invoice number 013-16193 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-16193-03797 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 2025-11-17 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 EUR	Paid	Velika Gorica
01/2026	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 A545065-UN MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	60 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	60 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	60 EUR	Paid	Ministarstvo financija — Državna riznica

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR