Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE

OIB 54948902275 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO · NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO · more names: 6

Receives

Paid · EUR: €1,302,353.99
Paid: 62,832.70^*
Contracted: 29,330.32^*
Allocated · HRK: HRK 15,000

Records: 379
Payers: 21
Years: 2008–2026
Sources: 46

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.

379 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-12	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-12-12 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2025-12-12	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-12-12 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2026-02-04	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-02-04 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2026-02-04	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-02-04 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2026-07-23	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-07-23 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2026-07-14	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-07-14 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
06/2025	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,055.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,997.11 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	3,980 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	3,880 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	Knin	Nastavni zavod za javno zdravstvo All fields Domain payments Record type payment Payer Knin Recipient Nastavni zavod za javno zdravstvo Recipient type institution Recipient OIB (as published) 54948902275 Description Ispitivanje onečišćenja zraka Invoice number 8818/00001/10 Recipient IBAN (as published) HR3823400091100180529 Payment reference HR00 20250008818-10 Invoice date 2025-05-21 Due date 2025-06-05 Recipient seat Split Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2026-03-19 Amount as printed 3787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,787.5 EUR	Paid	Knin
Paid: 2026-03-19	Knin	Nastavni zavod za javno zdravstvo All fields Domain payments Record type payment Payer Knin Recipient Nastavni zavod za javno zdravstvo Recipient type institution Recipient OIB (as published) 54948902275 Description Ispitivanje onečišćenja u zraku Invoice number 18687/0001/10 Recipient IBAN (as published) HR3823400091100180529 Payment reference HR00 20250018687-10 Invoice date 2025-08-13 Due date 2025-08-28 Recipient seat Split Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2026-03-19 Amount as printed 3787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,787.5 EUR	Paid	Knin
Paid: 2026-03-19	Knin	Nastavni zavod za javno zdravstvo All fields Domain payments Record type payment Payer Knin Recipient Nastavni zavod za javno zdravstvo Recipient type institution Recipient OIB (as published) 54948902275 Description Ispitivanje onečišćenja u zraku Invoice number 157/00001/10 Recipient IBAN (as published) HR3823400091100180529 Payment reference HR00 20260000157-10 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat Split Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2026-03-19 Amount as printed 3787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,787.5 EUR	Paid	Knin
Paid: 2026-07-16	Knin	Nastavni zavod za javno zdravstvo All fields Domain payments Record type payment Payer Knin Recipient Nastavni zavod za javno zdravstvo Recipient type institution Recipient OIB (as published) 54948902275 Description Anal.izvješće- 4.rata Invoice number 6201/00001/10 Recipient IBAN (as published) HR3823400091100180529 Payment reference HR00 20260006201-10 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat Split Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2026-07-16 Amount as printed 3787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,787.5 EUR	Paid	Knin
10/2025	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,653.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	3,600 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26418-Klinički bolnički centar Split	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,595 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,501.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,455.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,175.51 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	3,120 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,759.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,677.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	2,644.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,630.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	2,591.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,540 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	2,488.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	2,433.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Omiš	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Omiš Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-15 Amount as printed 2322.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,322.65 EUR	Paid	Omiš
04/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	2,254.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	2,080.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,023.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	1,992.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	1,770.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	1,752.46 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Intelektualne i osobne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	1,691.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split 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	1,680 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,592.5 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE