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
06/2025	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 A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	5,884 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	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 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 3236 Expense type Zdravstvene i veterinarske usluge	5,747.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3236 Expense type Zdravstvene i veterinarske usluge	5,717.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	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 09/2025 Invoice number 051-19758 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-19758-32537 Invoice date 2025-11-27 Due date 2025-12-27 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 2025-12-24 Amount as printed 5712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,712.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 DEZINSEKCIJE KOMARACA Invoice number 013-12944 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-12944-12146 Invoice date 2024-08-09 Due date 2024-09-08 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 21010030 Komunalne usluge Payment date 2024-09-06 Amount as printed 5659.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,659.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 09/2024 Invoice number 01603-19578 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-19578-12146 Invoice date 2024-11-25 Due date 2024-12-25 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","4841.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","798.84"]] Payment date 2024-12-24 Amount as printed 5640.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,640.24 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 STRUČNI NADZOR NAD PROVEDBOM DERATIZACIJE Invoice number 013-9825 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-9825-12146 Invoice date 2025-06-30 Due date 2025-07-30 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 21010030 Komunalne usluge Payment date 2025-07-30 Amount as printed 5625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,625 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 EDUKACIJOM DO ZDRAVLJA-UNAPRJEĐENJE ZDRAVLJA PRIPADNIKA ROMSKE NACIONALNE MANJINE ZA 04-06/25 Invoice number 033-10165 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 033-10165-12146 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","4811.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","793.94"]] Payment date 2025-07-30 Amount as printed 5605.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,605.7 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 MONITORING VODE ZA 12/2025. Invoice number 051-21425 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21425-32537 Invoice date 2025-12-29 Due date 2026-01-28 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2026-01-28 Amount as printed 5598.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,598.75 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 OBVEZNE PREVENTIVNE DEZINSEKCIJE KOMARACA Invoice number 013-17355 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-17355-12146 Invoice date 2024-10-21 Due date 2024-11-20 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 21010030 Komunalne usluge Payment date 2024-11-20 Amount as printed 5579.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,579.9 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 PREVENTIVNA MOBILNA MAMOGRAFIJA-DOZNAKA ZA 11/2025. Invoice number 01603-20438 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-20438-12146 Invoice date 2025-11-30 Due date 2025-12-30 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","4750.38"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","783.82"]] Payment date 2025-12-29 Amount as printed 5534.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,534.2 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 EDUKACIJOM DO ZDRAVLJA-UNAPRJEĐENJE ZDRAVLJA PRIPADNIKA ROMSKE NACIONALNE MANJINE ZA 10-12/24 Invoice number 03--21092 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 03-21092-12146 Invoice date 2024-12-23 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","4749.25"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","781.75"]] Payment date 2024-12-30 Amount as printed 5531.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,531 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 DERATIZACIJA ZA 04/2025. Invoice number 013-8749 Contract number 2025-6613 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-8749-32537 Invoice date 2025-05-31 Due date 2025-06-30 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 21010030 Komunalne usluge Payment date 2025-08-14 Amount as printed 5525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,525 EUR	Paid	Grad Zagreb
Paid: 2024-07-24	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 02/2024 Invoice number 051-10676 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10676-32537 Invoice date 2024-06-24 Due date 2024-07-24 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 2024-07-24 Amount as printed 5509.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,509.38 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 DOZNAKA PO POTPISU UGOVORA PREMA ČLANKU 4. Invoice number 139-2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 139-2024 Invoice date 2024-04-11 Due date 2024-05-31 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 21090283 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","100"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","600"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","2400"],["3239","OSTALE USLUGE","300"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","1500"]] Payment date 2024-05-31 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,500 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 RN. ZA 09/2025. PREVENTIVNA I MOBILNAMA MOGRAFIJA Invoice number 01603-18799 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-18799-12146 Invoice date 2025-10-31 Due date 2025-11-30 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 21090096 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4644.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","766.26"]] Payment date 2025-11-28 Amount as printed 5410.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,410.29 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 MONITORING VODE ZA 11/2025. Invoice number 051-21420 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21420-32537 Invoice date 2025-12-29 Due date 2026-01-28 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 2025-12-31 Amount as printed 5407.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,407.5 EUR	Paid	Grad Zagreb
08/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	5,390 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 12/2023 Invoice number 051-21635 Contract number I-26/2023 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21635-32537 Invoice date 2023-12-29 Due date 2024-01-28 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2024-01-26 Amount as printed 5347.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,347.73 EUR	Paid	Grad Zagreb
Paid: 2026-08-20	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 054-11473 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-11473-32537 Invoice date 2026-07-21 Due date 2026-08-20 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 2026-08-20 Amount as printed 5325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,325 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 TRAVANJ 2024. Invoice number 051-12842 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-12842-32537 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 5242.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,242.04 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 STRUČNI NADZOR NAD PROVEDBOM PREVENTIVNE I OBVEZNE PREVENTIVNE DERATIZACIJE Invoice number 013-13926 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-13926-12146 Invoice date 2025-08-29 Due date 2025-09-28 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 21010030 Komunalne usluge Payment date 2025-09-26 Amount as printed 5175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,175 EUR	Paid	Grad Zagreb
Paid: 2024-06-27	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 STRUČNI NADZOR NAD PROVEDBOM MJERA PREVENTIVNE I OBVEZNE PREVENTIVNE DEZINSEKCIJE KOMARACA Invoice number 013-9062 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-9062-12146 Invoice date 2024-05-28 Due date 2024-06-27 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 21010030 Komunalne usluge Payment date 2024-06-27 Amount as printed 5141.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,141.95 EUR	Paid	Grad Zagreb
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	5,140.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,131.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 05-06.2025."SAJAM ZDERAVLJA:ŠTAMPAR U TVOM KVARTU" Invoice number 3299 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3299 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 21090109 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-09-10 Amount as printed 5125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,125 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 07-10/2025.SAJAM ZDRAVLJA-ŠTAMPAR U TVOM KVARTU Invoice number 07-10-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 07-10-2025 Invoice date 2025-12-03 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA 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 21090103 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","800"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","4293.75"]] Payment date 2025-12-29 Amount as printed 5093.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.75 EUR	Paid	Grad Zagreb
04/2025	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	5,005 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 DOZNAKA ZA 03/2025.EKOLOŠKA KARTA GRADA ZAGREBA Invoice number 058-7620 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7620-12146 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 A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-06-26 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 EUR	Paid	Grad Zagreb
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 DOZNAKA ZA 02/2025.EKOLOŠKA KARTA GRADA ZAGREBA Invoice number 058-7619 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7619-12146 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 A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-06-26 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 EUR	Paid	Grad Zagreb
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 DOZNAKA ZA 04/2025.EKOLOŠKA KARTA GRADA ZAGREBA Invoice number 058-7621 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7621-12146 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 A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-06-26 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 EUR	Paid	Grad Zagreb
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 DOZNAKA ZA 01/2025. EKOLOŠKA KARTA GRADA ZAGREBA Invoice number 058-7618 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7618-12146 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 A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-06-26 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 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 EKOLOŠKA KARTA GRADA ZAGREBA ZA 08/2025 Invoice number 058-15009 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-15009-12146 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-10-16 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 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 EKOLOŠKA KARTA GRADA ZAGREBA ZA 07/2025 Invoice number 058-14726 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-14726-12146 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-10-10 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 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 EKOLOŠKA KARTA GRADA ZAGREBA ZA 06/2025 Invoice number 058-14725 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-14725-12146 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-10-10 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 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 EKOLOŠKA KARTA GRADA ZAGREBA ZA 11/2025 Invoice number 058-21222 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-21222-12146 Invoice date 2025-12-19 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 A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-12-29 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 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 EKOLOŠKA KARTA GRADA ZAGREBA ZA 10/2025. Invoice number 058-20347 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-20347-12146 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-12-29 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 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 EKOLOŠKA KARTA GRADA ZAGREBA ZA 09/2025. Invoice number 058-20344 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-20344-12146 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"],["3238","RAČUNALNE USLUGE","1775"]] Payment date 2025-12-29 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-06	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 STR.NADZOR ZA USL.HITNE PROVEDBE DEZINSEKCIJE KOMARACA Invoice number 013-10925 Contract number I-125/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-10925-12146 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-08-06 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Grad Zagreb
05/2026	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	4,946.25 EUR	Paid	Ministarstvo financija — Državna riznica

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR