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: 2024-12-27	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 2024-12-27 Amount as printed 715.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.53 EUR	Paid	Kutina
07/2025	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima 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 11-Opći prihodi i primici Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	700.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 2025-08-14 Amount as printed 695.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.18 EUR	Paid	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 687.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.49 EUR	Paid	Kutina
06/2026	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	628.39 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	615.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	604.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	600.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	572.07 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	538.75 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 519.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.53 EUR	Paid	Kutina
04/2025	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	519.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	517.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	505 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 2025-09-24 Amount as printed 494.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.05 EUR	Paid	Kutina
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 487.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.13 EUR	Paid	Kutina
10/2025	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	483.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	480.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	464.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	435.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 423.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.74 EUR	Paid	Kutina
04/2026	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	423.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	Grad Zagreb	KEMOBOJA-DUBRAVA DOO ZA TRGOVINU All fields Domain payments Record type payment Payer Grad Zagreb Recipient KEMOBOJA-DUBRAVA DOO ZA TRGOVINU Recipient type company Recipient OIB (as published) 64021574271 Description PLAN POTREBA- KISR MARKER BOJA G.Č. ŽITNJAK Invoice number 995/VP/300 Contract number 324/K Recipient IBAN (as published) HR4023600001101228913 Payment reference HR00 26-300-000995 Partner VAT id as printed HR64021574271 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020058 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VGČ Payment date 2026-07-15 Amount as printed 420.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.03 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	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 2024-11-26 Amount as printed 394.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.85 EUR	Paid	Kutina
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 372.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.1 EUR	Paid	Kutina
02/2026	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	345.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 2025-04-24 Amount as printed 338.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.73 EUR	Paid	Kutina
01/2025	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	291.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	256.94 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	252.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	236.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	218.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	215.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 2025-09-24 Amount as printed 215.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.3 EUR	Paid	Kutina
02/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	207.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 2024-07-15 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204 EUR	Paid	Kutina
09/2026	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	175 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 2026-01-23 Amount as printed 155.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.78 EUR	Paid	Kutina
05/2025	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	122.13 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU