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
08/2025	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	2,852.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,840.6 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,678.51 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,594.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,560.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	2,533.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	2,519.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,512.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,394.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	2,322.77 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,300 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,284 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	2,243.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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 PRESUDA P-2136/20-ISPLATA PARNIČNOG TROŠKA Invoice number PRESUDA P-2136/20 Recipient IBAN (as published) HR4023600001101228913 Payment reference HR00 61817894937 Partner VAT id as printed HR64021574271 Invoice date 2026-07-24 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","13.81"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2221.75"]] Payment date 2026-09-04 Amount as printed 2235.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,235.56 EUR	Paid	Grad Zagreb
02/2026	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	2,181.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,180.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	2,152.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	2,137.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Uređaji, strojevi i oprema za ostale namjene 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,126.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	2,108 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,834.06 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,625.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,578.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,547.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,496.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,473.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,449 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,427.93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	1,423.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,418.21 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,391.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 2024-03-18 Amount as printed 1372.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372.63 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 1332.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.21 EUR	Paid	Kutina
03/2025	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	1,301.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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 2024-03-14 Amount as printed 1299.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.33 EUR	Paid	Kutina
Paid: 2024-05-31	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 2024-05-31 Amount as printed 1293.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.61 EUR	Paid	Kutina
03/2025	26571-Klinička bolnica Dubrava	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,267.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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 2025-10-07 Amount as printed 1253.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253.78 EUR	Paid	Kutina
01/2025	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	1,252.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,244.63 EUR	Paid	Ministarstvo financija — Državna riznica

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KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU