| 12/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE
- Recipient type
- public-body
- Recipient OIB
- 54948902275
- Recipient seat
- Split
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 136,213.29 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE
- Recipient type
- public-body
- Recipient OIB
- 54948902275
- Recipient seat
- Split
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 41-Prihodi od igara na sreću
- Subprogramme
- A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 80,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE
- Recipient type
- public-body
- Recipient OIB
- 54948902275
- Recipient seat
- Split
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 38,426.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE
- Recipient type
- public-body
- Recipient OIB
- 54948902275
- Recipient seat
- Split
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 37,631.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE
- Recipient type
- public-body
- Recipient OIB
- 54948902275
- Recipient seat
- Split
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 36,885 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE
- Recipient type
- public-body
- Recipient OIB
- 54948902275
- Recipient seat
- Split
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 35,901.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 51327-Lučka uprava 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
- 51327-Lučka uprava Split
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A754070-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 32,334.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 51298-Lučka uprava Ploče | 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
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 23,364.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 19,485 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 14,614.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 12,909 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 10,882.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 10,558.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-28 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-01-28
- Amount as printed
- 9290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,290 EUR | Paid | Split |
| 02/2025 | 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
| 8,974.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 6,665.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 6,351.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-30 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-30
- Amount as printed
- 6138.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,138.79 EUR | Paid | Split |
| 09/2025 | 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
| 5,991.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 5,974.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 5,940 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-30 | Pula - Pola | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT
- Recipient type
- institution
- Recipient OIB (as published)
- 54948902275
- Description
- Mjerenje posebnih namjena kvalitete kraka 25/0001879
- Invoice number
- 0005819/00001/10
- Recipient IBAN (as published)
- HR3823400091100180529
- Payment reference
- HR00 20250005819-10
- Invoice date
- 2025-04-10
- Due date
- 2025-04-25
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
- Budget position
- R0469 Ostale usluge-donošenje i provođenje mjera za poboljšanje kvalitete zraka
- Payment date
- 2025-04-30
- Amount as printed
- 5378.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,378.23 EUR | Paid | Pula - Pola |
| Paid: 2025-08-29 | Pula - Pola | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT
- Recipient type
- institution
- Recipient OIB (as published)
- 54948902275
- Description
- Provođenje mjerenja posebnih namjena kvalitete zraka - 3.rat 25/0005378
- Invoice number
- 0016899/00001/10
- Recipient IBAN (as published)
- HR3823400091100180529
- Payment reference
- HR00 20250016899-10
- Invoice date
- 2025-07-24
- Due date
- 2025-08-08
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
- Budget position
- R0469 Ostale usluge-donošenje i provođenje mjera za poboljšanje kvalitete zraka
- Payment date
- 2025-08-29
- Amount as printed
- 5378.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,378.23 EUR | Paid | Pula - Pola |
| Paid: 2025-12-02 | Pula - Pola | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT
- Recipient type
- institution
- Recipient OIB (as published)
- 54948902275
- Description
- mjerenje kvalitete zraka 25/0008228
- Invoice number
- 0025112/00001/10
- Recipient IBAN (as published)
- HR3823400091100180529
- Payment reference
- HR00 20250025112-10
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA
- Programme / activity
- A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
- Budget position
- R0469-1 Ostale usluge-donošenje i provođenje mjera za poboljšanje kvalitete zraka
- Payment date
- 2025-12-02
- Amount as printed
- 5378.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,378.23 EUR | Paid | Pula - Pola |
| Paid: 2025-01-22 | 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
- 2025-01-22
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-02-13 | 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
- 2025-02-13
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-03-19 | 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
- 2025-03-19
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-06-18 | 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
- 2025-06-18
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-07-30 | 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
- 2025-07-30
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-10-10 | 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
- 2025-10-10
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-10-10 | 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
- 2025-10-10
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| Paid: 2025-10-10 | 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
- 2025-10-10
- Amount as printed
- 4921.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,921.66 EUR | Paid | Split |
| 09/2025 | 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
| 4,848.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 4,683.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-31 | 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
- 2025-01-31
- Amount as printed
- 4360.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.24 EUR | Paid | Split |
| Paid: 2025-03-06 | 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
- 2025-03-06
- Amount as printed
- 4360.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.24 EUR | Paid | Split |
| Paid: 2025-04-07 | 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
- 2025-04-07
- Amount as printed
- 4360.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.24 EUR | Paid | Split |
| Paid: 2025-04-07 | 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
- 2025-04-07
- Amount as printed
- 4360.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.24 EUR | Paid | Split |
| Paid: 2025-04-07 | 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
- 2025-04-07
- Amount as printed
- 4360.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.24 EUR | Paid | Split |
| Paid: 2025-06-18 | 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
- 2025-06-18
- Amount as printed
- 4360.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.24 EUR | Paid | Split |