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: 2024-05-10	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-6467 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6467-32537 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-05-10 Amount as printed 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-10186 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10186-32537 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-07-12 Amount as printed 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-10204 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10204-32537 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-07-12 Amount as printed 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 05204-11909 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-11909-32537 Invoice date 2024-07-12 Due date 2024-08-11 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 2024-08-09 Amount as printed 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-15573 Contract number 97/24 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15573-32537 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 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 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 ISPITIVANJE ZDRAVSTVENE ISPRAVNOSTI HRANE I PREDMETA OPĆE UPORABE Invoice number 05204-15566 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15566-32537 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 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 EUR	Paid	Grad Zagreb
01/2026	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 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	328.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A545065-UN MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	328 EUR	Paid	Ministarstvo financija — Državna riznica
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 2025-MONITORING PELUDI-IZRADA PELUDNOG KALENDA Invoice number 058-21567 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-21567-12146 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 326.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.79 EUR	Paid	Grad Zagreb
07/2026	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-9518 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9518-01578 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-23 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Velika Gorica
Paid: 2025-10-21	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-15078 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-15078-01578 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-21 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Velika Gorica
Paid: 2026-01-19	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva Invoice number 05204-19745 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19745-01578 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-19 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Velika Gorica
Paid: 2026-09-10	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-10913 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-10913-01578 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Velika Gorica
03/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	323.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	DJEČJI VRTIĆ GRIGOR VITEZ	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description dezinsekcija i deratizacija - sve lokacije Invoice number 013-16417 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-16417-00477 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3234902 Account name PN-DVGV-komunalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0997 Dječji vrtić GV - komunalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-29 Amount as printed 316.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.53 EUR	Paid	Samobor
04/2026	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	313.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	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 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 3237 Expense type Intelektualne i osobne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description stručno usavršavanje zaposlenika HACCP - 671 Invoice number 052-16901 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 052-16901-57843 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3213109 Account name OŠMŠ - stručno usavršavanje zaposlenika Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1150 OŠ M. Šiloboda - stručno usavršavanje zaposlenika Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Samobor
04/2025	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	310.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	310.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	309.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	305.28 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 056-18188 Contract number I-61/2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 056-18188-32537 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 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Grad Zagreb
08/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	304.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	304.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	304.44 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 STRUČNI NADZOR NAD PROVEDBOM PREVENTIVNE I OBVEZNE PREVENTIVNE DERATIZACIJE Invoice number 013-21074 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 013-21074-12146 Invoice date 2024-12-20 Due date 2024-12-31 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 2024-12-30 Amount as printed 301.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.09 EUR	Paid	Grad Zagreb
09/2026	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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 05204-12071 Contract number I-102/2026 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-12071-32537 Invoice date 2026-07-29 Due date 2026-08-28 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 21010046 Ostale usluge Payment date 2026-08-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 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 USVAJANJEM POZITIVNIH NAVIKA U SVAKODNEVNICI DO URAVNOTEŽENE TJELESNE TEŽINE Invoice number 3221 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 3221 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 21090087 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-24 Amount as printed 299.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.26 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 05204-9655 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9655-32537 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 298.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.58 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 05204-16789 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-16789-32537 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010050 Ostale usluge Payment date 2024-11-13 Amount as printed 298.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.58 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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-KUPOVINA UZORAKA ZA 04/24 Invoice number 054-9977 Contract number I-3/2024 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 054-9977-32537 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 295.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.85 EUR	Paid	Grad Zagreb
Paid: 2025-06-05	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-6861 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-6861-01578 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-05 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 EUR	Paid	Velika Gorica
Paid: 2025-09-12	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analiza hrane Invoice number 05204-12692 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-12692-01578 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-12 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 EUR	Paid	Velika Gorica
Paid: 2026-01-15	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-19549 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-19549-01578 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-15 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 EUR	Paid	Velika Gorica
Paid: 2026-08-25	DV VELIKA GORICA	Zavod za javno zdravstvo Dr. Andrija Štampar All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Zavod za javno zdravstvo Dr. Andrija Štampar Recipient type institution Recipient OIB (as published) 33392005961 Description Analize briseva i hrane Invoice number 05204-9068 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 05204-9068-01578 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 EUR	Paid	Velika Gorica
03/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	292.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	OŠ MILANA LANGA, BREGANA	ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAVOD ZA JAVNO ZDRAVSTVO Dr. A. ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description PROGRAM STJECANJA ZNANJA O ISPRAVNOSTI HRANE ZA 4 OSOBE Invoice number 01701-6250 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 01701-6250-40647 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0867 OŠ M. Langa - stručno usavršavanje zaposlenika Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-29 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Samobor

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR