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
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 S2501999 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2501999-01173 Invoice date 2025-08-13 Due date 2025-08-28 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 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 S2502137 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502137-01173 Invoice date 2025-09-08 Due date 2025-09-23 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 2025-10-27 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 258-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 25802-1-01173 Invoice date 2026-01-26 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502609 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502609-01173 Invoice date 2025-11-26 Due date 2025-12-11 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502490 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502490-01173 Invoice date 2025-10-31 Due date 2025-11-15 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502453 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-250245301173 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 ljekarsko 1 djel. Invoice number S2502337 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502337-01173 Invoice date 2025-10-08 Due date 2025-10-23 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502700 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502700-01173 Invoice date 2025-12-11 Due date 2025-12-26 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 379-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 379 Invoice date 2026-02-02 Due date 2026-02-17 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502260 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502260-01173 Invoice date 2025-09-24 Due date 2025-10-09 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502428 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502428-01173 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 ljekarsi 1 djel. Invoice number S2502557 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502557-01173 Invoice date 2025-11-19 Due date 2025-12-04 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 2000-21-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2000 Invoice date 2026-05-11 Due date 2026-05-11 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 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 ljekarsko 1 djel. Invoice number S2502307 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502307-01173 Invoice date 2025-10-03 Due date 2025-10-18 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502809 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502809-01173 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 s2502245 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502245-01173 Invoice date 2025-09-22 Due date 2025-10-07 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 ljekarsko 1 djel. Invoice number S2502294 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502294-01173 Invoice date 2025-10-01 Due date 2025-10-16 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 425-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 425 Invoice date 2026-02-05 Due date 2026-02-20 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 S2502361 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502361-01173 Invoice date 2025-10-10 Due date 2025-10-25 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 258-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 258 Invoice date 2026-01-26 Due date 2026-02-10 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 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 831-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 831 Invoice date 2026-03-05 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 ljekarsi 1 djel. Invoice number S2502569 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502569-01173 Invoice date 2025-11-19 Due date 2025-12-04 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-06-16	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 2260-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2260 Invoice date 2026-05-21 Due date 2026-06-05 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 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 2026-06-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 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 1 djel. Invoice number 2609-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2609 Invoice date 2026-06-03 Due date 2026-06-18 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 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-07-15	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 Plaćanje po računu br. 709-02-1 Invoice number 709-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 709 Invoice date 2026-02-27 Due date 2026-03-14 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 3.1.5 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 2026-07-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
Paid: 2026-07-15	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 Plaćanje po računu br. 3676-02-1 Invoice number 3676-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 3676 Invoice date 2026-07-03 Due date 2026-07-18 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 3.1.5 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 2026-07-15 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Knin
06/2026	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	10.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	8.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	7.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	7.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-03-19 Amount as printed 66.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	66,000^*	Paid	Šibensko-kninska županija
Paid: 2025-10-16	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 64.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	64,000^*	Paid	Šibensko-kninska županija
Paid: 2025-05-13	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 60.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	60,000^*	Paid	Šibensko-kninska županija
Paid: 2025-06-27	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-06-27 Amount as printed 60.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	60,000^*	Paid	Šibensko-kninska županija
Paid: 2026-01-15	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 55.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	55,000^*	Paid	Šibensko-kninska županija
Paid: 2024-11-14	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 54.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	54,000^*	Paid	Šibensko-kninska županija
Paid: 2024-09-12	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-09-12 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,000^*	Paid	Šibensko-kninska županija
Paid: 2024-12-12	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,000^*	Paid	Šibensko-kninska županija
Paid: 2025-07-16	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-07-16 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,000^*	Paid	Šibensko-kninska županija
Paid: 2024-10-15	ŠIBENSKO-KNINSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŠIBENSKO-KNINS Recipient type institution Recipient OIB (as published) 84082732674 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-15 Amount as printed 48.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,600^*	Paid	Šibensko-kninska županija

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ZAVOD ZA JAVNO ZDRAVSTVO