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.

Clear

55 records of 310 · 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: 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 kalorijska i brisevi Invoice number 2403096 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2403096 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-21 Amount as printed 1279.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.38 EUR	Paid	Knin
Paid: 2024-08-30	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 Analiza vode za piće Invoice number 2402115 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2402115 Invoice date 2024-07-17 Due date 2024-08-01 Recipient seat Šibenik Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107308 OSTALE INTELEKTUALNE USLUGE-Izrada troškovnika, procjena Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0209 Ostale intelektualne usluge (troškovnici, projekti, geodet.u Payment date 2024-08-30 Amount as printed 778.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.13 EUR	Paid	Knin
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 2403587 Payment date 2024-12-10 Amount as printed 503.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	503.75 EUR	Paid	Biskupija
Paid: 2024-07-24	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description kalorijska vrijed. 2 ko m i brisevi 30kom Invoice number 2401786 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2401786 Invoice date 2024-06-28 Due date 2024-07-13 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 2024-07-24 Amount as printed 488.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.75 EUR	Paid	Knin
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 Izrada god. programa mjera Invoice number 2303610 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2303610 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat Šibenik Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1072A107209 DERATIZACIJA I DEZINSEKCIJA Funding source 3.3.1 Ostali prihodi za posebne namjene Functional classification 0620 Razvoj zajednice Budget position R1509 Deratizacija i dezinsekcija Payment date 2024-01-08 Amount as printed 449.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.99 EUR	Paid	Knin
Paid: 2024-04-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description analiza briseva i got.j ela Invoice number 2400397 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2400397 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 2024-04-11 Amount as printed 436.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.3 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 analiza briseva i kalor .vrij. 2023 Invoice number 2303707 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2303707-01173 Invoice date 2024-01-02 Due date 2024-01-13 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 2024-02-19 Amount as printed 389.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.85 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 Prošireni teč.hig.minim uma 5 djel. Invoice number 2400308 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 2400308-01173 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365 EUR	Paid	Knin
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
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
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: 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: 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: 2024-02-05	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2302465 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2302465-01173 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-03-15	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2400230 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400230-01173 Invoice date 2024-02-14 Due date 2024-02-29 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-05-24	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2400747 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400747-01173 Invoice date 2024-05-03 Due date 2024-05-18 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-05-24 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-05-14	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski Marija Marić Invoice number S2400589 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400589-01173 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-05-14	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2400669 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2400669-01173 Invoice date 2024-04-24 Due date 2024-05-09 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel. Invoice number S2401253 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401253-01173 Invoice date 2024-06-20 Due date 2024-07-05 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel Invoice number S2401088 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401088-01173 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 1 djel Invoice number S2401114 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401114-01173 Invoice date 2024-06-06 Due date 2024-06-21 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2402088 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2402088-01173 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 dj. Invoice number S2401886 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401886-01173 Invoice date 2024-08-30 Due date 2024-09-13 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2401939 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401939-01173 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 2024-10-21	Dječji vrtić Cvrčak	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 84082732674 Description ljekarski 2 djel. Invoice number S2401805 Recipient IBAN (as published) HR8323600001101469087 Payment reference HR00 02-2401805-01173 Invoice date 2024-08-21 Due date 2024-09-05 Recipient seat Šibenik Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Knin
Paid: 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: 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: 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