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: 2025-07-16	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 kalorijska 2 kom Invoice number 2500779 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2500779-01173 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2025-07-16 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 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 kalorijska vrij. 2 uzor ka Invoice number 277-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 277 Invoice date 2026-01-27 Due date 2026-02-11 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 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 kalorij.vrij. 2 kom Invoice number 2998-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2998 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 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 kalorijska vrij. 2 kom Invoice number 1049-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 1049 Invoice date 2026-03-20 Due date 2026-04-04 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 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 naliza briseva vode i g ot.jela Invoice number 2503747 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2503747 Invoice date 2025-10-23 Due date 2025-11-07 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205 EUR	Paid	Knin
05/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	201.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Općina Biskupija	Zavod za javno zdravstvo, Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient Zavod za javno zdravstvo, Šibenik Recipient type institution Recipient OIB (as published) 84082732674 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa broj 2403565 Payment date 2024-12-10 Amount as printed 197.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	197.5 EUR	Paid	Biskupija
04/2026	04005-Ministarstvo unutarnjih poslova	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 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 3213 Expense type Stručno usavršavanje zaposlenika	182.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 higijen. min. 5 djel. Invoice number 2504007 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2504007 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat Šibenik Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0284 Tečajevi i stručni ispiti Budget user Dječji vrtić Cvrčak Payment date 2026-07-16 Amount as printed 182.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.5 EUR	Paid	Knin
Paid: 2024-02-19	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 4 djel. Invoice number S2400078 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400078-01173 Invoice date 2024-01-26 Due date 2024-02-10 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 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 2024-02-19 Amount as printed 175.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.2 EUR	Paid	Knin
07/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	168.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	168.62 EUR	Paid	Ministarstvo financija — Državna riznica
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 kalor. veijednost nam. 2 kom Invoice number 2400338 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2400338 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 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 kalorijska vr. namirnic a 2 kom Invoice number 2400743 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2400743 Invoice date 2024-04-26 Due date 2024-05-11 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Knin
Paid: 2025-10-27	Javna vatrogasna postrojba Grada Knina	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description Uplata po Ponudi JVP-e Grada Knina Invoice number PONUDA-1-0003/25 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 1-000325-001618 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat Šibenik Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0175 Usluge tekućeg i investicijskog održavanja prijevoznih sreds Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-10-27 Amount as printed 163.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.13 EUR	Paid	Knin
Paid: 2025-10-27	Javna vatrogasna postrojba Grada Knina	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description Uplata po računu JVP-e Grada Knina Invoice number RN-2502697 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2502697 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat Šibenik Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0192 Ostale usluge promidžbe i informiranja Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-10-27 Amount as printed 163.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.13 EUR	Paid	Knin
09/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	163.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	Knin	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Knin Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description Jesenska deratizacija Invoice number 2303519 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2303519 Invoice date 2023-12-21 Due date 2024-01-05 Recipient seat Šibenik Person type as published P Economic classification 323280 Account name Ostala tekuća održavanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0152 Ostala tekuća održavanja Payment date 2024-01-08 Amount as printed 157.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.3 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 3djel. Invoice number S2400432 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400432-01173 Invoice date 2024-03-21 Due date 2024-04-05 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 2024-05-14 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 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 6 djel. Invoice number S2502107 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2502107-01173 Invoice date 2025-09-03 Due date 2025-09-18 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 2025-10-27 Amount as printed 131.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.4 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 anal.briseva i got.jela Invoice number 2501027 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2501027 Invoice date 2025-05-21 Due date 2025-06-05 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2025-08-18 Amount as printed 114.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.38 EUR	Paid	Knin
02/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	110.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 5 djel. Invoice number 66-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 66-02-01173 Invoice date 2026-01-08 Due date 2026-01-23 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 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 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 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. 309-02-1 Invoice number 309-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 309 Invoice date 2026-01-28 Due date 2026-02-12 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 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Knin
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE Š IBENSKE Recipient type public-body Recipient OIB 84082732674 Recipient seat Šibenik Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	90.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 analiza vode za piće Invoice number 2504034 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2504034 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat Šibenik Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R0315 Laboratorijske usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-15 Amount as printed 90.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.63 EUR	Paid	Knin
07/2025	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	87.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 S2400104 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400104-01173 Invoice date 2024-01-30 Due date 2024-02-14 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 2024-02-19 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 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 2 djel. Invoice number S2400123 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400123-01173 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-03-15 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 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 4 djel. Invoice number S2401830 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401830-01173 Invoice date 2024-08-23 Due date 2024-09-07 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 2024-10-21 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 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 Zdravstveni pregled polaznika - Pučko Knin Invoice number S2500480 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02092025 Invoice date 2025-03-10 Due date 2025-03-25 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 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 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 4 djel. Invoice number 1216-02-1 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 1216 Invoice date 2026-04-01 Due date 2026-04-16 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 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 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.6 EUR	Paid	Knin
01/2026	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	65.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	65.7 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAVOD ZA JAVNO ZDRAVSTVO