InstitutionReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO

OIB 84082732674 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE · ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS · more names: 1

Receives

Paid · EUR: €617,199.42
Paid: 1,449,199.30^*

Records: 310
Payers: 16
Years: 2024–2026
Sources: 36

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.

310 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
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 3 djel. Invoice number S2500148 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500148-01173 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Knin
Paid: 2025-05-22	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 3 djel. Invoice number S2500579 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500579-01173 Invoice date 2025-03-24 Due date 2025-04-08 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-05-22 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Knin
Paid: 2025-07-16	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 3 djel. Invoice number S2500978 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500978-01173 Invoice date 2025-05-08 Due date 2025-05-23 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-07-16 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Knin
Paid: 2025-10-27	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 3 djel Invoice number S2502154 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502154-01173 Invoice date 2025-09-10 Due date 2025-09-25 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-10-27 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Knin
Paid: 2025-10-27	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 3 djel. Invoice number S2502085 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502085-01173 Invoice date 2025-08-29 Due date 2025-09-13 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-10-27 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Knin
Paid: 2026-07-16	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 3 djel. Invoice number 768-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 768 Invoice date 2026-03-03 Due date 2026-03-18 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Knin
03/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	63.73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2302465 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2302465-01173 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-03-15	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2400230 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400230-01173 Invoice date 2024-02-14 Due date 2024-02-29 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-05-24	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2400747 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400747-01173 Invoice date 2024-05-03 Due date 2024-05-18 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-05-24 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-05-14	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski Marija Marić Invoice number S2400589 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400589-01173 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-05-14	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2400669 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400669-01173 Invoice date 2024-04-24 Due date 2024-05-09 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2401253 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401253-01173 Invoice date 2024-06-20 Due date 2024-07-05 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel Invoice number S2401088 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401088-01173 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel Invoice number S2401114 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401114-01173 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402088 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402088-01173 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 dj. Invoice number S2401886 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401886-01173 Invoice date 2024-08-30 Due date 2024-09-13 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2401939 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401939-01173 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2401805 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401805-01173 Invoice date 2024-08-21 Due date 2024-09-05 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402522 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402522-01173 Invoice date 2024-12-09 Due date 2024-12-24 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402514 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402514-01173 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402397 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402397-01173 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402459 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402459-01173 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-01-08	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402285 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402285-01173 Invoice date 2024-10-30 Due date 2024-11-14 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-04-17	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2500181 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500181-01173 Invoice date 2025-02-03 Due date 2025-02-18 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-04-17	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2500100 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500100-01173 Invoice date 2025-01-27 Due date 2025-02-11 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-08-18	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel Invoice number S2501054 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2501054-01173 Invoice date 2025-05-19 Due date 2025-06-03 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2025-08-18 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2025-09-02	Pučko otvoreno učilište Knin	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description Pregled polaznika - Pučko Knin Invoice number S2500528 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02092025 Invoice date 2025-03-17 Due date 2025-04-02 Recipient seat Šibenik Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0404 Ostale zdravstvene i veterinarske usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-09-02 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-16	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number 1907-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 1907 Invoice date 2026-05-06 Due date 2026-05-21 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-16	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number 2148-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2148 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-16	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number 144-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 144 Invoice date 2026-01-19 Due date 2026-03-20 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-15	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2502407 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502407-01173 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-15	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2502667 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502667-01173 Invoice date 2025-12-09 Due date 2025-12-24 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-15	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2502476 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502476-01173 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2026-07-15	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number 479-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 479 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
09/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	42.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	36.5 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAVOD ZA JAVNO ZDRAVSTVO