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: 2025-12-30	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 LJUDKAU POTROŠNJU-LISTOPAD 2025. Invoice number 051-20078 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-20078-32537 Invoice date 2025-11-30 Due date 2025-12-30 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 21010047 Ostale usluge Payment date 2025-12-30 Amount as printed 29237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,237.5 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"SAVJETOVALIŠTE ZA ŠKOLSKU DJECU I MLADE-PREVENCIJA HPV-A I DRUGIH SPOLN Invoice number 095-7033 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 095-7033-12146 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","9599.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1583.99"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","195"],["3222","MATERIJAL I SIROVINE","4658.41"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","5148.77"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7504"]] Payment date 2025-06-13 Amount as printed 28689.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,689.93 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 LJUDSKU POTROŠNJU IZ JAVNIH VODOOPSKRBNIH SUSTAVA Invoice number 051-10074 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10074-32537 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-31 Amount as printed 27581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,581.25 EUR	Paid	Grad Zagreb
Paid: 2025-10-22	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 08/2025 Invoice number 051-15283 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15283-32537 Invoice date 2025-09-22 Due date 2025-10-22 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 21010047 Ostale usluge Payment date 2025-10-22 Amount as printed 26187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,187.5 EUR	Paid	Grad Zagreb
04/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 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 3239 Expense type Ostale usluge	25,746.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 MONITORING VODE ZA 05/2024 Invoice number 051-15072 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15072-32537 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-16 Amount as printed 25328.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,328.61 EUR	Paid	Grad Zagreb
09/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	24,805.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	23,607.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	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 08/2025 Invoice number 051-15282 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15282-32537 Invoice date 2025-09-22 Due date 2025-10-22 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 21010047 Ostale usluge Payment date 2025-10-22 Amount as printed 22979.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,979 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 05/2025 Invoice number 051-13575 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13575-32537 Invoice date 2025-08-27 Due date 2025-09-26 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 21010047 Ostale usluge Payment date 2025-09-26 Amount as printed 22742.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,742 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	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 05/2026-MENTALNO ZDRAVLJE I PREVENCIJA OVISNOSTI U ZAJEDNICI Invoice number 05-2026 Contract number 2109-67 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05-2026 Invoice date 2026-08-12 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 21090106 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3006.64"],["3111","PLAĆE ZA REDOVAN RAD","18222.05"]] Payment date 2026-09-04 Amount as printed 21228.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,228.69 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	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 07/2026-MENTALNO ZDRAVLJE I PREVENCIJA OVISNOSTI U ZAJEDNICI Invoice number 07-2026 Contract number 2109-67 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 07-2026 Invoice date 2026-08-12 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 21090106 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2972.15"],["3111","PLAĆE ZA REDOVAN RAD","18013.05"]] Payment date 2026-09-04 Amount as printed 20985.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,985.2 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 DOZNAKA ZA 04/2026-MENTALNO ZDRAVLJE I PREVENCIJA OVISNOSTI U ZAJEDNICI:INTEGRIRANI MODEL SKRBI,PREV Invoice number 04-2026 Contract number 2109-67 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 04-2026 Invoice date 2026-05-08 Due date 2026-05-22 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 21090105 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17989.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2968.19"]] Payment date 2026-05-22 Amount as printed 20957.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,957.23 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	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 06/2026-MENTALNO ZDRAVLJE I PREVENCIJA OVISNOSTI U ZAJEDNICI Invoice number 06-2026 Contract number 2109-67 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 06-2026 Invoice date 2026-08-12 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 21090106 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2966.27"],["3111","PLAĆE ZA REDOVAN RAD","17977.43"]] Payment date 2026-09-04 Amount as printed 20943.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,943.7 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 PRAĆENJE ONEČIŠĆUJUĆIH TVARI U ZRAKU U IZVANREDNIM SITUACIJAMA GRADA ZAGREBA Invoice number 058-12976 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-12976-12146 Invoice date 2024-08-14 Due date 2024-09-13 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 2024-09-13 Amount as printed 20518.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,518.68 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 MONITORING VODE ZA LJUDSKU POTROŠNJU ZA 02/2025. Invoice number 051-9901 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-9901-32537 Invoice date 2025-06-30 Due date 2025-07-30 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 21010047 Ostale usluge Payment date 2025-07-30 Amount as printed 20506.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,506.75 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 RUJAN 2024. Invoice number 051-19817 Contract number I-9/2024. Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-19817-32537 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 20322.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,322.98 EUR	Paid	Grad Zagreb
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A401132-MONITORING OSTATAKA PESTICIDA U HRANI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	19,890 EUR	Paid	Ministarstvo financija — Državna riznica
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 MONITORING VODE ZA 03/2025 Invoice number 051-10008 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10008-32537 Invoice date 2025-06-30 Due date 2025-07-30 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 21010047 Ostale usluge Payment date 2025-07-30 Amount as printed 19871.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,871.5 EUR	Paid	Grad Zagreb
02/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	19,211.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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 ZAKLJUČAK GRADONAČELNIKA-"ŠKOLA BEZ OVISNOSTI-GRAD BEZ OVISNOSTI" Invoice number 3299 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3299 Invoice date 2024-07-17 Due date 2024-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010035 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-07 Amount as printed 19200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,200 EUR	Paid	Grad Zagreb
Paid: 2025-07-21	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 ZAKLJUČAK GRADONAČELNIKA-"ŠKOLA BEZ OVISNOSTI-GRAD BEZ OVISNOSTI" Invoice number 3299 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3299 Invoice date 2025-07-02 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010035 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-21 Amount as printed 19200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,200 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	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 ZAKLJUČAK GRADONAČELNIKA-SUFINANCIRANJE PROGRAMA"ŠKOLA BEZ OVINOSTI-GRAD BEZ OVISNOSTI" Invoice number 3299 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3299 Invoice date 2026-07-14 Due date 2026-08-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010038 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-03 Amount as printed 19200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,200 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 MONITORING VODE ZA 03/2025 Invoice number 051-10011 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10011-32537 Invoice date 2025-06-30 Due date 2025-07-30 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 21010047 Ostale usluge Payment date 2025-07-30 Amount as printed 19170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,170.5 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 LISTOPAD 2024. Invoice number 051-19948 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-19948-32537 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 18962.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,962.23 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 SAVJETOVALIŠTE ZA ŠKOLSKU DJECU I MLADE-PREVENCIJA HPV-A I DRUGIH SPOLNO PRENOSIVIH INFEKCIJAI Invoice number 095-18797 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 095-18797-12146 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","7078.06"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1167.89"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","195"],["3222","MATERIJAL I SIROVINE","61.59"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","1033.37"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3752"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2000"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","3534.59"]] Payment date 2025-11-28 Amount as printed 18822.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,822.5 EUR	Paid	Grad Zagreb
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A401132-MONITORING OSTATAKA PESTICIDA U HRANI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	18,742.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 SAVJETOVALIŠTE ZA ŠKOLSKU DJECU I MLADE-PREVENCIJA HPV-A I DRUGIH SPOLNO PRENOSIVIH INFEKCIJA,T Invoice number 092-21094 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 092-21094-12146 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","9151.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1608.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7965"]] Payment date 2024-12-30 Amount as printed 18725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,725 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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 06/2025 Invoice number 051-15475 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15475-32537 Invoice date 2025-09-24 Due date 2025-10-24 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 21010047 Ostale usluge Payment date 2025-10-24 Amount as printed 18525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,525 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 051-13487 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13487-32537 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 18333.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,333.13 EUR	Paid	Grad Zagreb
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A401132-MONITORING OSTATAKA PESTICIDA U HRANI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	18,245 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 03/2026. Invoice number 051-10063 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10063-32537 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-31 Amount as printed 18087.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,087.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 Invoice number 013-19655 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-19655-12146 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-19 Amount as printed 17450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,450 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 09/2024 Invoice number 051-21104 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21104-32537 Invoice date 2024-12-27 Due date 2025-01-26 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 2024-12-31 Amount as printed 17442.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,442.55 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 05/2025 Invoice number 051-13576 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13576-32537 Invoice date 2025-08-27 Due date 2025-09-26 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 21010047 Ostale usluge Payment date 2025-09-26 Amount as printed 17110.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,110.25 EUR	Paid	Grad Zagreb
Paid: 2025-01-29	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 MONITORING VODE ZA 11/2024. Invoice number 051-21133 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21133-32537 Invoice date 2024-12-30 Due date 2025-01-29 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 2025-01-29 Amount as printed 16897.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,897.2 EUR	Paid	Grad Zagreb
12/2025	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	16,760.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 ZAGREB-ZDRAVI DOM:PROGRAM JAVNOZDRAVSTVENE INTERVENCIJE S DOSELJENIČKOM POPULACIJOM Invoice number 12-21217 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 12-21217-12146 Invoice date 2025-12-19 Due date 2026-01-18 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","14144.64"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2333.86"]] Payment date 2025-12-31 Amount as printed 16478.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,478.5 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 MONITORING VODE ZA LJUDSKU POTROŠNJU 02/2025 Invoice number 051-9900 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-9900-32537 Invoice date 2025-06-30 Due date 2025-07-30 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 21010047 Ostale usluge Payment date 2025-07-30 Amount as printed 16461.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,461.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-02	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 LJUDSKUI POTROŠNJU ZA 05/2026. Invoice number 051-12778 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-12778-32537 Invoice date 2026-08-03 Due date 2026-09-02 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 2026-09-02 Amount as printed 16290.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,290.63 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR