CompanyReceives public money

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU

OIB 64021574271 ·also printed as KEMOBOJA-DUBRAVA d.o.o. · KEMOBOJA-DUBRAVA DOO ZA TRGOVINU

Receives

Paid · EUR: €1,828,129.46
Contracted: 8,743.44^*

Records: 221
Payers: 10
Years: 2024–2026
Sources: 30

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.

221 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: 2025-09-04	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-04 Amount as printed 1226.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.43 EUR	Paid	Kutina
Paid: 2024-04-11	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-11 Amount as printed 1211.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.9 EUR	Paid	Kutina
Paid: 2024-11-11	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-11 Amount as printed 1208.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.01 EUR	Paid	Kutina
04/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,202.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,146.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,121.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,118.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-02 Amount as printed 1104.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.73 EUR	Paid	Kutina
06/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 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 3222 Expense type Materijal i sirovine	1,079.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-30 Amount as printed 1077.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.44 EUR	Paid	Kutina
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,073.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,063.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-16 Amount as printed 1055.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.1 EUR	Paid	Kutina
02/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,045.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-10 Amount as printed 1035.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.5 EUR	Paid	Kutina
04/2025	26571-Klinička bolnica Dubrava	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	1,028.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26571-Klinička bolnica Dubrava	Instrumenti i uređaji All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	1,025 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-13 Amount as printed 1022.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.38 EUR	Paid	Kutina
Paid: 2024-05-06	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-06 Amount as printed 1000.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.48 EUR	Paid	Kutina
Paid: 2025-11-04	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-04 Amount as printed 999.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.54 EUR	Paid	Kutina
Paid: 2024-06-25	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-25 Amount as printed 983.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	983.39 EUR	Paid	Kutina
09/2025	26571-Klinička bolnica Dubrava	Uredska oprema i namještaj All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	973 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	968 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	Zakupnine i najamnine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	962.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-09-12 Amount as printed 953.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.04 EUR	Paid	Kutina
03/2025	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	949.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-08 Amount as printed 928.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.08 EUR	Paid	Kutina
Paid: 2025-06-06	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-06 Amount as printed 908.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.79 EUR	Paid	Kutina
07/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 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 3222 Expense type Materijal i sirovine	887.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-30 Amount as printed 803.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803 EUR	Paid	Kutina
08/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 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 3222 Expense type Materijal i sirovine	801.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-28 Amount as printed 786.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.65 EUR	Paid	Kutina
Paid: 2024-08-14	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-14 Amount as printed 786.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.26 EUR	Paid	Kutina
Paid: 2025-06-24	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-24 Amount as printed 783.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.24 EUR	Paid	Kutina
02/2026	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	782.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	769.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-12 Amount as printed 762.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762 EUR	Paid	Kutina
Paid: 2024-10-16	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-16 Amount as printed 737.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.96 EUR	Paid	Kutina
Paid: 2025-04-17	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-17 Amount as printed 736.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.53 EUR	Paid	Kutina
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	731.25 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU