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
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	36.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	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 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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 S2401755 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401755-01173 Invoice date 2024-08-12 Due date 2024-08-27 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 2024-08-30 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2024-08-30	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 lekarski 1 djel. Invoice number S2401582 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR99 Invoice date 2024-07-18 Due date 2024-08-02 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 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 2024-08-30 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 dj. Invoice number S2401886 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401910-01173 Invoice date 2024-09-04 Due date 2024-09-19 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402023 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402023-01173 Invoice date 2024-09-23 Due date 2024-10-08 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 2024-10-21 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 dj. Invoice number S2401864 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401864-01173 Invoice date 2024-08-29 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2401958 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401958-01173 Invoice date 2024-09-11 Due date 2024-09-26 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2401973 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401973-01173 Invoice date 2024-09-13 Due date 2024-09-28 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402137 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402137-01173 Invoice date 2024-10-07 Due date 2024-10-22 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402356 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402356-01173 Invoice date 2024-11-11 Due date 2024-11-26 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402341 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402341-01173 Invoice date 2024-11-08 Due date 2024-11-23 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 2025-01-08 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402176 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402176-01173 Invoice date 2024-10-14 Due date 2024-10-29 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 2025-01-08 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402200 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402200-01173 Invoice date 2024-10-14 Due date 2024-10-29 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 2025-01-08 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402221 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402221-01173 Invoice date 2024-10-21 Due date 2024-11-05 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2402263 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402263-01173 Invoice date 2024-10-28 Due date 2024-11-12 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2025-03-17	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 1 djel. Invoice number S2402597 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402597-01173 Invoice date 2024-12-23 Due date 2025-01-07 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 2025-03-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2025-03-17	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 1 djel. Invoice number S2402622 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402622-01173 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-03-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel Invoice number S2500065 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500065-01173 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-04-17 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2500271 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500271-01173 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2501016 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2501016-01173 Invoice date 2025-05-14 Due date 2025-05-29 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 2025-07-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2500800 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500800-01173 Invoice date 2025-04-16 Due date 2025-05-01 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2500990 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500990-01173 Invoice date 2025-05-12 Due date 2025-05-27 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2500889 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2500889-01173 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-07-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2501242 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2501242-01173 Invoice date 2025-06-04 Due date 2025-06-19 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2501537 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2501537-01173 Invoice date 2025-06-25 Due date 2025-07-10 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2501426 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2501426-01173 Invoice date 2025-06-16 Due date 2025-07-01 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2502067 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502067-01173 Invoice date 2025-08-27 Due date 2025-09-11 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 2025-10-27 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number S2502053 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502053-01173 Invoice date 2025-08-25 Due date 2025-09-09 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 2025-10-27 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin

Menu

Appearance

Language

ZAVOD ZA JAVNO ZDRAVSTVO