| Paid: 2026-06-12 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-06-12
- Amount as printed
- 76.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.85 € | Požega |
| 03/2025 | 06055-Državna ergela Đakovo i Lipik | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 74.68 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 04115-Dom hrvatskih veterana | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 74.68 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-22 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-04-22
- Amount as printed
- 74.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.68 € | Požega |
| Paid: 2025-01-30 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-01-30
- Amount as printed
- 73.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.38 € | Požega |
| 06/2025 | 06055-Državna ergela Đakovo i Lipik | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 70.15 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 08625-Hrvatski zavod za zapošljavanje | Naknade građanima i kućanstvima u novcu Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689016-PROFESIONALNO USMJERAVANJE, INFORMIRANJE I ZADRŽAVANJE POSTOJEĆE ZAPOSLENOSTI
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 70.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-10 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-09-10
- Amount as printed
- 68.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.94 € | Požega |
| Paid: 2026-06-12 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-06-12
- Amount as printed
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.00 € | Požega |
| Paid: 2024-09-10 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-09-10
- Amount as printed
- 59.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.74 € | Požega |
| Paid: 2025-01-30 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-01-30
- Amount as printed
- 59.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.74 € | Požega |
| Paid: 2026-02-24 | JAVNA VATROGASNA POSTROJBA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-02-24
- Amount as printed
- 59.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.74 € | Požega |
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 59.73 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-23 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-09-23
- Amount as printed
- 57.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.75 € | Požega |
| Paid: 2025-07-10 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-07-10
- Amount as printed
- 56.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.93 € | Požega |
| Paid: 2026-03-11 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-03-11
- Amount as printed
- 56.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.93 € | Požega |
| Paid: 2025-11-20 | Novska | Dom zdravlja Požeško-slavonske županije Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Dom zdravlja Požeško-slavonske županije
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- POŽEGA
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-11-20
- Amount as printed
- 55.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.67 € | Novska |
| 09/2025 | 04125-Braniteljski centar | Ostale usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 04125-Braniteljski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A967001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 54.64 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 04125-Braniteljski centar | Ostale usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 04125-Braniteljski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A967001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 54.53 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-18 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-10-18
- Amount as printed
- 53.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.73 € | Požega |
| Paid: 2024-10-18 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-10-18
- Amount as printed
- 53.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.73 € | Požega |
| Paid: 2024-10-18 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-10-18
- Amount as printed
- 53.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.73 € | Požega |
| Paid: 2024-10-18 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-10-18
- Amount as printed
- 53.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.73 € | Požega |
| Paid: 2024-12-19 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-12-19
- Amount as printed
- 53.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.73 € | Požega |
| Paid: 2025-02-12 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-02-12
- Amount as printed
- 53.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.73 € | Požega |
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 53.08 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 07625-Državna geodetska uprava | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 51.77 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-19 | Požega | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2026-06-19
- Amount as printed
- 51.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.77 € | Požega |
| Paid: 2024-06-28 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-06-28
- Amount as printed
- 50.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.98 € | Požega |
| Paid: 2024-06-28 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-06-28
- Amount as printed
- 50.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.98 € | Požega |
| Paid: 2025-02-07 | Požega | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-02-07
- Amount as printed
- 49.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.37 € | Požega |
| Paid: 2024-06-06 | Požega | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-06-06
- Amount as printed
- 48.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 48.90 € | Požega |
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 46.45 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-15 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-05-15
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.45 € | Požega |
| Paid: 2025-06-04 | GRADSKI MUZEJ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-06-04
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.45 € | Požega |
| Paid: 2024-07-11 | DJEČJI VRTIĆ POŽEGA | DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAVONSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 81205466903
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-07-11
- Amount as printed
- 44.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44.38 € | Požega |
| 05/2025 | 16005-Državni zavod za statistiku | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 39.82 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 36.50 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 08625-Hrvatski zavod za zapošljavanje | Zdravstvene i veterinarske usluge Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 27.10 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- DOM ZDRAVLJA POŽEŠKO-SLAV.ŽUP.
- Recipient type
- institution
- Recipient OIB
- 81205466903
- Recipient seat
- POŽEGA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 26.54 € | Ministarstvo financija — Državna riznica |