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: 2025-12-31	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 MONITORINIG VODE ZA 11/2025. Invoice number 051-21422 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21422-32537 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 2440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,440 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 ANALIZA PREHRAMB. PROIZV. PROJEKT PLAVI CEKER Invoice number 054-21144 Contract number 2024-18611 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-21144-45329 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012199 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-29 Amount as printed 2437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 056-11024 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 056-11024-32537 Invoice date 2024-06-30 Due date 2024-07-30 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 21010050 Ostale usluge Payment date 2024-07-30 Amount as printed 2437.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.46 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PRAĆENJE ZDRAVSTVENE ISPRAVNOSTI VODE ZA LJUDSKU POTROŠNJU NA JAVNIM SLAVINAMA ZA 04/2025 Invoice number 051-21564 Contract number I-58/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21564-32537 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 2431.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,431.68 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PRAĆENJE ZDRAVSTVENE ISPRAVNOSTI VODE ZA LJUDSKU POTROŠNJU NA JAVNIM SLAVINAMA ZA 12/2025 Invoice number 051-21594 Contract number I-58/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21594-32537 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 2418.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,418.08 EUR	Paid	Grad Zagreb
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,386.25 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 SAJAM ZDRAVLJA:ŠTAMPAR U TVOM KVARTU DOZNAKA ZA 11/2024. Invoice number 06-21072 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 06-21072-12146 Invoice date 2024-12-20 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","2040"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","340"]] Payment date 2024-12-30 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,380 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 SAJAM ZDRAVLJA:ŠTAMPAR U TVOM KVARTU ZA 10/2024 Invoice number 03-19582 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 03-19582-12146 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","2045"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","335"]] Payment date 2024-12-24 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,380 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 SAJAM ZDRAVLJA-ŠTAMPAR U TVOM KVARTU ZA 09/2024 Invoice number 03-19581 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 03-19581-12146 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","2045"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","335"]] Payment date 2024-12-24 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,380 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 ZA 12/2025 Invoice number 01603-20752 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-20752-12146 Invoice date 2025-12-17 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","2019.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","334.69"]] Payment date 2025-12-29 Amount as printed 2354.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,354.11 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 PREVENTIVNA MOBILNA MAMOGRAFIJA ZA 12/2024. Invoice number 01603-21056 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-21056-12146 Invoice date 2024-12-19 Due date 2025-01-18 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 21090084 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2009.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","331.32"]] Payment date 2024-12-31 Amount as printed 2340.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,340.52 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	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 01-03/2025.UNAPRJEĐENJE ZDRAVLJA PRIPADNIKA ROMSKE NACIONALNE MANJINE Invoice number 01-03-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01-03-2025 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE 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 21090101 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","886.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1451.25"]] Payment date 2025-06-25 Amount as printed 2337.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,337.75 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 PREVENTIVNE I OBV.PREV.DERATIZACIJE Invoice number 013-14275 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-14275-12146 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-27 Amount as printed 2328.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.75 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 SAJAM ZDRAVLJA:ŠTAMPAR U TVOM KVARTU ZA 06/2025 Invoice number 064-10178 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 064-10178-12146 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","1995.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","329.29"]] Payment date 2025-07-30 Amount as printed 2325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,325 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PRAĆENJE ZDRAVSTVENE ISPRAVNOSTI VODE ZA LJUDSKU POTROŠNJU NA JAVNIM SLAVINAMA ZA 09/25 Invoice number 051-21573 Contract number I-58/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21573-32537 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 2270.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,270.76 EUR	Paid	Grad Zagreb
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 051-21633 Contract number I-26/2023 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21633-32537 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 2268.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,268.6 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 06/2026 Invoice number 051-13494 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13494-32537 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 2255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255 EUR	Paid	Grad Zagreb
06/2025	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	2,247.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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 056-18190 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 056-18190-32537 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-11-26 Amount as printed 2233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.75 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 08/2025 Invoice number 051-15522 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15522-32537 Invoice date 2025-09-25 Due date 2025-10-25 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 2232.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,232.5 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 I MOBILNA MAMOGRAFIJA ZA 07/2025. Invoice number 01603-13077 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01603-13077-12146 Invoice date 2025-07-31 Due date 2025-08-30 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","1914.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","315.87"]] Payment date 2025-08-29 Amount as printed 2230.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,230.2 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 06/2026 Invoice number 051-13491 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13491-32537 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 2230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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 MONITORING VODE ZA LJUDSKU POTROŠNJU IZ JAVNIH VODOOPSKRBNIH SUSTAVA GRADA ZAGREBA ZA 01/2026 Invoice number 051-5723 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-5723-32537 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-20 Amount as printed 2217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,217.5 EUR	Paid	Grad Zagreb
04/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,211.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	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 MONITORING VODE ZA 02/2026. Invoice number 051-5938 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-5938-32537 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Ostale usluge Payment date 2026-05-27 Amount as printed 2205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,205 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 06/2024 Invoice number 051-15839 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15839-32537 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-10-30 Amount as printed 2199.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,199.36 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA "ZAGREB-ZDRAVI DOM:PROGRAM JAVNOZDRAVSTVENE INTERVENCIJE S DOSELJENIČKO Invoice number 12-13056 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 12-13056-12146 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","1884.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","311.01"]] Payment date 2025-09-10 Amount as printed 2196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,196 EUR	Paid	Grad Zagreb
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,186.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	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 03/2024 Invoice number 051-10715 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10715-32537 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-25 Amount as printed 2157.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.79 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SAJAM ZDRAVLJA:ŠTAMPAR U TVOM KVARTU ZA 09/23 Invoice number 06-20892 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 06-20892-12146 Invoice date 2023-12-14 Due date 2024-01-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012037 OSTALE USLUGE Payment date 2024-01-12 Amount as printed 2141.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,141.63 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SAJAM ZDRAVLJA:ŠTAMPAR U TVOM KVARTU ZA 10/23 Invoice number 06-20893 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 06-20893-12146 Invoice date 2023-12-14 Due date 2024-01-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012037 OSTALE USLUGE Payment date 2024-01-12 Amount as printed 2141.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,141.63 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SAJAM ZDRAVLJA:ŠTAMPAR U TVOM KVARTU ZA 12/23 Invoice number 06-20894 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 06-20894-12146 Invoice date 2023-12-14 Due date 2024-01-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012037 OSTALE USLUGE Payment date 2024-01-12 Amount as printed 2141.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,141.63 EUR	Paid	Grad Zagreb
02/2025	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	2,130.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 STR.NADZOR NAD PROV.PREV.I OBV.PREV.DEZINS.KOMARACA ZA 12/2023 Invoice number 013-21280 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-21280-12146 Invoice date 2023-12-20 Due date 2024-01-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012028 KOMUNALNE USLUGE Payment date 2024-01-19 Amount as printed 2109.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,109.96 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PRAĆENJE ZDRAVSTVENE ISPRAVNOSTI VODE ZA LJUDSKU POTROŠNJU ZA 03/2025 Invoice number 051-21563 Contract number I-58/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21563-32537 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012047 OSTALE USLUGE Payment date 2026-01-30 Amount as printed 2096.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,096.25 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 ANONIMNO TESTIRANJE UZORAKA ZA KOJE SE SUMNJA DA SADRŽE DROGE ILI PSIHOTROPNE TVARI ZA 07-12/24 Invoice number 05-21063 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05-21063-12146 Invoice date 2024-12-19 Due date 2025-01-18 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 21090084 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","1367.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","310"],["3222","MATERIJAL I SIROVINE","400"]] Payment date 2024-12-31 Amount as printed 2077.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,077.35 EUR	Paid	Grad Zagreb
04/2025	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	2,075 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,075 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,068.91 EUR	Paid	Ministarstvo financija — Državna riznica
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 DOZNAKA ZA 07-09/2025.EDUKACIJA I OSNAŽIVANJE ZDRAVSTVENIH VODITELJA PREDŠKOLSKIH USTANOVA S CI Invoice number 011-18790 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 011-18790-12146 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","1772.53"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","292.47"]] Payment date 2025-11-28 Amount as printed 2065.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,065 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR