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: 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 SAVJETOVALIŠTE ZA ŠKOLSKU DJECU I MLADE-PREVENCIJA HPV-A I DRUGIH SPOLNO PRENOSIVIH INFEKCIJA,T Invoice number 092-19697 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 092-19697-12146 Invoice date 2024-11-27 Due date 2024-12-27 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","7029"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1663.75"],["3222","MATERIJAL I SIROVINE","2313.79"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4215"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1000"]] Payment date 2024-12-24 Amount as printed 16221.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,221.54 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 LISTOPAD 2024. Invoice number 051-19950 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-19950-32537 Invoice date 2024-12-09 Due date 2025-01-08 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 21010050 Ostale usluge Payment date 2024-12-31 Amount as printed 16173.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,173.46 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 07-12/2025.ZAGREB-ZDRAVI DOM:PROGRAM JAVNOZDRAVSTVENE INTERVENCIJE S DOSELJENIČKOM POPULA Invoice number 07-12-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 07-12-2025 Invoice date 2025-12-19 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090103 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1000"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3490"],["3238","RAČUNALNE USLUGE","1932.26"],["3239","OSTALE USLUGE","7796.25"],["3293","REPREZENTACIJA","1186.03"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","751.88"]] Payment date 2025-12-29 Amount as printed 16156.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,156.42 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 051-10007 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10007-32537 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 16112.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,112.75 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 MONITORING VODE ZA 04/2025 Invoice number 051-10127 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10127-32537 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 15683.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,683.5 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 051-13577 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13577-32537 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 15675.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,675.25 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 04/2024. Invoice number 051-12835 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-12835-32537 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-08-30 Amount as printed 15526.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,526.55 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 051-13492 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13492-32537 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 15491.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,491.25 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 SAVJET.ZA ŠKOLSKU DJECU I MLADE-PREV.HPV.I...ZA 07-10/23 Invoice number 092-20898 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 092-20898-12146 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21092081 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3587.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","591.99"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","265.44"],["3222","MATERIJAL I SIROVINE","5089.2"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3809"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1990"]] Payment date 2024-01-12 Amount as printed 15333.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15,333.39 EUR	Paid	Grad Zagreb
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-3.SIMPOZIJ "MLADI I (NE)OVISNI" 05.12.2024.U ZAGREBU 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 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 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-4.SIMPOZIJ O OVISNIČKOM PONAŠANJU MLADIH"MLADI I (NE)OVISNI"NA TEMU:MLADI I ST 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 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Grad Zagreb
Paid: 2026-09-21	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-5.SIMPOZIJ O OVISNIČKOM PONAŠANJU MLADIH"MLADI I (NE)OVISNI" Invoice number 3299 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3299 Invoice date 2026-07-16 Due date 2026-09-21 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 21010038 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-21 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 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 06/2025 Invoice number 051-13584 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13584-32537 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010047 Ostale usluge Payment date 2025-09-26 Amount as printed 14948.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,948.75 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 DERATIZACIJA ZA OŽUJAK 2025. Invoice number 013-6494 Contract number 2025-6613 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-6494-32537 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121001 DERATIZACIJA, DEZINFEKCIJA I DEZINSEKCIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010030 Komunalne usluge Payment date 2025-05-29 Amount as printed 14866.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,866.25 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 04/2024. Invoice number 051-12821 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-12821-32537 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-08-30 Amount as printed 14832.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,832.89 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 ANALIZA UZORAKA PREH. PROIZ. ZA POTREBE PROJEKTA PLAVI CEKER Invoice number 054-22236 Contract number 2025-27161 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-22236-45329 Invoice date 2025-12-31 Due date 2026-01-30 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 08012224 INTELEKTUALNE I OSOBNE USLUGE Payment date 2026-01-30 Amount as printed 14597.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,597.5 EUR	Paid	Grad Zagreb
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A852019-PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2 Expense code 3236 Expense type Zdravstvene i veterinarske usluge	14,526.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	14,503.4 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 MONITORING VODE ZA 11/2025. Invoice number 051-21424 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21424-32537 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 14455.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,455.25 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 DOZNAKA ZA 01-03/2025-MOBILNI TIM ZA MENTALNO ZDRAVLJE Invoice number 01-03-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01-03-2025 Invoice date 2025-04-29 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211114 PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090311 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12127.43"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2001.03"]] Payment date 2025-05-23 Amount as printed 14128.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,128.46 EUR	Paid	Grad Zagreb
09/2026	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	14,104.47 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	14,096 EUR	Paid	Ministarstvo financija — Državna riznica
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 10/2025 Invoice number 051-20082 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-20082-32537 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 14069.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,069 EUR	Paid	Grad Zagreb
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 LJUDSKU POTROPNJU-10/2025. Invoice number 051-20080 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-20080-32537 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 13926.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,926.25 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 04/2025 Invoice number 051-10128 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-10128-32537 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 13907.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,907.75 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description MONITORING VODE ZA 11/2025. Invoice number 051-21421 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21421-32537 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 13890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,890 EUR	Paid	Grad Zagreb
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 10/2025 Invoice number 051-20076 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-20076-32537 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 13660.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,660.25 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 MONITORING VODE ZA 11/2024. Invoice number 051-21134 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-21134-32537 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 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 13506.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,506.83 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 08/2024 Invoice number 051-16012 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-16012-32537 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 13099.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,099.21 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	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 ZAKLJUČAK GRADONAČELNIKA-NABAVA STEREO MIKROSKOPA(LUPA) Invoice number 3239 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3239 Invoice date 2025-12-03 Due date 2025-12-18 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 A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2025-12-18 Amount as printed 12760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,760 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 MONITORING VODE ZA 07/2024 Invoice number 051-19567 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-19567-32537 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-24 Amount as printed 12460.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,460.13 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 IZ JAVNIH VODOOPSKRBNIH SUSTAVA¸ Invoice number 051-9924 Contract number I-99/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-9924-32537 Invoice date 2026-06-30 Due date 2026-07-30 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 21010046 Ostale usluge Payment date 2026-07-30 Amount as printed 12316.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,316.88 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 07/2025 Invoice number 051-13761 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13761-32537 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-09-26 Amount as printed 12306.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,306.5 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 06/2025 Invoice number 051-13671 Contract number I-57/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-13671-32537 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-09-26 Amount as printed 12230.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,230.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA ZA 07-09/2025.ZAGREB-ZDRAVI DOM:PROGRAM JAVNOZDRAVSTVENE INTERVENCIJE S DOSELJENIČKOM P Invoice number 12-20444 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 12-20444-12146 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090096 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10452.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1724.64"]] Payment date 2025-12-29 Amount as printed 12177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,177 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 PILOT PROJEKT MOBILNI TIM ZA MENTALNO ZDRAVLJE ZA 07-10/2024. Invoice number 07-10-2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 07-10-2024 Invoice date 2024-11-26 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211114 PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090283 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10367.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1710.63"]] Payment date 2024-12-13 Amount as printed 12078.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,078.07 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 051-15843 Contract number I-9/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 051-15843-32537 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 11918.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,918.56 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 SUFINANCIRANJE PROGRAMA ZDRAVSTVENE EKOLOGIJE ZA 12/2025-MONITORING PELUDA I PRAĆENJE KVALITETE Invoice number 058-21566 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-21566-12146 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE 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 21012046 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2026-01-30 Amount as printed 11802.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,802.5 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 ZDRAVSTVENE EKOLOGIJE-MONITORING PELUDI I KVALITETE ZRAKA Invoice number 058-7056 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-7056-12146 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE 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 Zdravstvene i veterinarske usluge Payment date 2025-06-13 Amount as printed 11802.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,802.45 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description SUFINANCIRANJE PROGRAMA ZDRVSTVENE EKOLOGIJE ZA 07/2025-MONITORING PELUDI I PRAĆENJE KVALITETE Invoice number 058-14771 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-14771-12146 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE 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 Zdravstvene i veterinarske usluge Payment date 2025-10-10 Amount as printed 11802.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,802.45 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR