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: 2026-04-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4737 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4737-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Grad Zagreb
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	972.92 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 ANALIZA UZORAKA PREHR. PROIZ. ZA POTREBE PROJEKTA PLAVI CEKER 4 KOM. Invoice number 056-21413 Contract number 2025-13147 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 056-21413-45329 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010225 OSTALE USLUGE Payment date 2025-12-31 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Grad Zagreb
01/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	969.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	950.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6793 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6793-32537 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6792 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6792-32537 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6365 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6365-32537 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6273 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6273-32537 Invoice date 2025-04-29 Due date 2025-05-29 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 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 2025-05-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6265 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6265-32537 Invoice date 2025-04-29 Due date 2025-05-29 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 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 2025-05-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6267 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6267-32537 Invoice date 2025-04-29 Due date 2025-05-29 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 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 2025-05-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-06-20	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 UOPRABE Invoice number 05204-7203 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-7203-32537 Invoice date 2025-05-21 Due date 2025-06-20 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 21010047 Ostale usluge Payment date 2025-06-20 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-7029 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-7029-32537 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-13 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-9591 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9591-32537 Invoice date 2025-06-23 Due date 2025-07-23 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 2025-07-23 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-12114 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-12114-32537 Invoice date 2025-07-31 Due date 2025-08-30 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 21010047 Ostale usluge Payment date 2025-08-29 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-13572 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-13572-32537 Invoice date 2025-08-22 Due date 2025-09-21 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 2025-09-19 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-16206 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-16206-32537 Invoice date 2025-09-30 Due date 2025-10-30 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 21010047 Ostale usluge Payment date 2025-10-30 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-15051 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15051-32537 Invoice date 2025-09-16 Due date 2025-10-16 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 21010047 Ostale usluge Payment date 2025-10-16 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-18641 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-18641-32537 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
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 05204-18212 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-18212-32537 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 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-17538 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-17538-32537 Invoice date 2025-10-21 Due date 2025-11-20 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 21010047 Ostale usluge Payment date 2025-11-20 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-17010 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-17010-32537 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010047 Ostale usluge Payment date 2025-11-07 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-17028 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-17028-32537 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010047 Ostale usluge Payment date 2025-11-07 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
03/2026	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	927.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 SUFINANC."EDUKACIJA I OSNAŽIVANJE ZDRAVSTVENIH VODITELJA PREDŠKOLSKIH USTANOVA S CILJEM PREVENC Invoice number 011-21084 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 011-21084-12146 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 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","790.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","132.98"]] Payment date 2025-12-29 Amount as printed 923.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	923.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 056-18835 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 056-18835-32537 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 913.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.28 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 ANALIZA UZORAKA PREHR. PROIZVODA ZA POTREBE PROJEKTA PLAVI CEKER - 7 ANALIZE Invoice number 054-9039 Contract number 2025-13147 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-9039-45329 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010225 OSTALE USLUGE Payment date 2025-06-30 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRRANE I PREDMETA OPĆE UPORABE Invoice number 056-14299 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 056-14299-32537 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-09-30 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 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 STUDENI 2024.G. Invoice number 051-21137 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21137-32537 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 902.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.31 EUR	Paid	Grad Zagreb
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	900.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4753 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4753-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 ISPITIVANJE ZDRAVSATVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4752 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4752-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 ISPITIVANJE ZDRAVSATVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4749 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4749-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 ISPITIVANJE ZDRAVSATVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4744 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4744-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 ISPITIVANJE ZDRAVSATVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4735 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4735-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-4755 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-4755-32537 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 01-03/2026.ZAGREB -ZDRAVI DOM:PROMICANJE ZDRAVLJA, PREVENCIJA BOLESTI I OZLJEDA STRA Invoice number 12-7740 Contract number 2109-59 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 12-7740-12146 Invoice date 2026-05-12 Due date 2026-06-11 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 21090091 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","772.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","127.5"]] Payment date 2026-06-11 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	900 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-7008 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-7008-32537 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-06-03 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-8697 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-8697-32537 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Ostale usluge Payment date 2026-07-08 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-8695 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-8695-32537 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010046 Ostale usluge Payment date 2026-07-08 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR