InstitutionReceives public money

FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST

OIB 85267957976 ·also printed as FARMACIA zdravstvena ustanova za ljek.dj · FARMACIA · more names: 2

Receives

Paid · EUR: €26,892.36

Records: 100
Payers: 16
Years: 2024–2026
Sources: 39

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.

100 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: 2024-12-30	Grad Zagreb	FARMACIA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST All fields Domain payments Record type payment Payer Grad Zagreb Recipient FARMACIA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB (as published) 85267957976 Description OMRON TLAKOMJER I MICROLIFE BESKONTAKTNI TOPLOMJER Invoice number 502-304-99 Contract number 2024-25167 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 5029-304 Partner VAT id as printed HR85267957976 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 161.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.34 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	OŠ N.HRIBAR	FARMACIA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description Difuzeri i eterično ulj e - za učionicu - J. Jelisavac Invoice number 1162-202-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 11622-202 Invoice date 2025-10-23 Due date 2025-10-31 Recipient place 10408 Velika Mlaka Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-19 Amount as printed 157.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.71 EUR	Paid	Velika Gorica
02/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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	154.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	OŠ V.MLAKA	FARMACIA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description komprese toplo-hladno,i ce power sprej,hanzaplast,flaste r... Invoice number 1143-701-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 11436-701 Invoice date 2024-10-08 Due date 2024-10-23 Recipient place 10408 Velika Mlaka Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-11-20 Amount as printed 147.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.1 EUR	Paid	Velika Gorica
Paid: 2024-12-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description radna obuća za spremačice 3 kom Invoice number 2442 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 17094-752 Invoice date 2024-12-16 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3227106 Account name POU- Službena,radna i zaštitna odjeća i obuća Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0194 POU - zaštitna odjeća i obuća Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-27 Amount as printed 141.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.75 EUR	Paid	Samobor
08/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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	139.55 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	129.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description U-1140 Septolete,flaster,lupocet... R1014 Invoice number 493-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 4936-751 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-03 Amount as printed 123.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.48 EUR	Paid	Samobor
Paid: 2025-12-22	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description u1367 EL. ZAVOJI OCTENI SEP,HANSAPLAST, KOMPRESE r1014 Invoice number 677-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 6777-751 Invoice date 2025-11-19 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 122.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.32 EUR	Paid	Samobor
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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 3222 Expense type Materijal i sirovine	121.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description HANSAPLAST, OCTENISEPT, SEPTOLETE, U-672 i R-0597 Invoice number 316-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 3166-751 Invoice date 2024-05-23 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0597 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-10 Amount as printed 107.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.39 EUR	Paid	Samobor
12/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	104.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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 3222 Expense type Materijal i sirovine	102.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description potrošni materijal za kutiju prve pomoći - 671 Invoice number 171-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-1716-752 Invoice date 2026-02-02 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-11 Amount as printed 91.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.37 EUR	Paid	Samobor
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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 3222 Expense type Materijal i sirovine	84.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ SAMOBOR	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description URA 488, Radna obuća - kuharice G.S.,V.P. Invoice number 371-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 3719-751 Invoice date 2026-06-02 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3227105 Account name OŠSAM - službena, radna i zaštitna odjeća i obuća Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1275 OŠ Samobor - službena, radna i zaštitna odjeća i obuća Budget user OŠ SAMOBOR Payment date 2026-06-19 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Samobor
Paid: 2024-12-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description dr feet obuća za spremačice Invoice number 2365 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 7170-751 Invoice date 2024-12-05 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3227106 Account name POU- Službena,radna i zaštitna odjeća i obuća Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0194 POU - zaštitna odjeća i obuća Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-31 Amount as printed 78.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.98 EUR	Paid	Samobor
Paid: 2026-07-01	OŠ V.MLAKA	FARMACIA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description riblja mast, toplomjer, hansaplast, mrežice Invoice number 797-701-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 7978-701 Invoice date 2026-05-13 Due date 2026-06-13 Recipient place 10408 Velika Mlaka Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-01 Amount as printed 76.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.05 EUR	Paid	Velika Gorica
Paid: 2024-02-09	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description Flasteri, octenisept,hladni sprej.. U-82 R0597 Invoice number 34-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 34-751-99 Invoice date 2024-01-24 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0597 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-09 Amount as printed 75.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.68 EUR	Paid	Samobor
Paid: 2024-06-13	OŠ N.HRIBAR	FARMACIA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description Mat. za kutiju prve pom oći - hansaplast, octenisept, it d. Invoice number 475-202-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 4758-202 Invoice date 2024-05-09 Due date 2024-06-09 Recipient place 10408 Velika Mlaka Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-06-13 Amount as printed 72.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.61 EUR	Paid	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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 3222 Expense type Materijal i sirovine	71.47 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	61.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description U-612 Hansaplast, riblja mast....R1014 Invoice number 298-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 298-751-99 Invoice date 2026-04-29 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-17 Amount as printed 49.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.7 EUR	Paid	Samobor
Paid: 2026-02-20	DJEČJI VRTIĆ OSMJEH	FARMACIA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description Uplata po računu 155-40 5-99 Invoice number 150 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 1554-405 Invoice date 2026-02-11 Due date 2026-02-11 Recipient place Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0261 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-02-20 Amount as printed 49.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.7 EUR	Paid	Starigrad
Paid: 2024-01-17	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 75-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-752-752 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-17 Amount as printed 49.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.3 EUR	Paid	Samobor
Paid: 2026-03-30	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description U-281 Hansaplast,komprese..R1014 Invoice number 104-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 1040-751 Invoice date 2026-02-25 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 48.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.8 EUR	Paid	Samobor
Paid: 2024-06-10	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 637-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-6378-752 Invoice date 2024-05-15 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-06-10 Amount as printed 47.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.05 EUR	Paid	Samobor
Paid: 2024-05-23	OŠ E.KVATERNIKA	FARMACIA All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description Klompe za kuharicu Invoice number Farmacia Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 4766-202 Invoice date 2024-05-10 Due date 2024-05-20 Recipient place 10408 Velika Mlaka Person type as published P Economic classification 232270 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0912 Osnovno obrazovanje Budget position R0336 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-23 Amount as printed 44.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.99 EUR	Paid	Velika Gorica
Paid: 2024-03-22	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 309-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-3093-752 Invoice date 2024-03-05 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.8 EUR	Paid	Samobor
03/2026	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST Recipient type institution Recipient OIB 85267957976 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	44.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description U-142 Hansaplast, komprese.... R1014 Invoice number 30-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 302-751 Invoice date 2026-01-22 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-05 Amount as printed 44.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.05 EUR	Paid	Samobor
Paid: 2026-07-29	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description U-726 Angal, hanzaplast...R1014 Invoice number 334-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 3344-751 Invoice date 2026-05-20 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-29 Amount as printed 42.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.75 EUR	Paid	Samobor
Paid: 2025-09-22	PUČKO OTVORENO UČILIŠTE SAMOBOR	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description test trake i lancete - ERASMUS Senijorijada Invoice number 1722 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 4383-751 Invoice date 2025-08-27 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404024 Erasmus projekti POU Funding source 5.5. Pomoći PK - višak Functional classification 0820 Službe kulture Budget position R1395 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-22 Amount as printed 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.58 EUR	Paid	Samobor
Paid: 2024-05-21	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 541-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-5410-752 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-21 Amount as printed 36.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.98 EUR	Paid	Samobor
Paid: 2024-10-08	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 1155-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-11550-752 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2217 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-08 Amount as printed 36.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.98 EUR	Paid	Samobor
Paid: 2024-04-23	OŠ BOGUMILA TONIJA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description U-427 lekadol, lupocet, neofen... R0597 Invoice number 203-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 2038-751 Invoice date 2024-04-01 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0597 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-23 Amount as printed 34.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.57 EUR	Paid	Samobor
Paid: 2024-02-19	OŠ V.MLAKA	FARMACIA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description komprese toplo-hladno Invoice number 75-701-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 752-701 Invoice date 2024-01-22 Due date 2024-02-05 Recipient place 10408 Velika Mlaka Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-19 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.5 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ V.MLAKA	FARMACIA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient FARMACIA Recipient type not-stated Recipient OIB (as published) 85267957976 Description komprese 1012, 1229 Invoice number 515-701-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 5150-701 Invoice date 2026-03-31 Due date 2026-04-07 Recipient place 10408 Velika Mlaka Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 34.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.16 EUR	Paid	Velika Gorica
Paid: 2025-06-16	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 710-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-7102-752 Invoice date 2025-06-04 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-06-16 Amount as printed 33.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.56 EUR	Paid	Samobor
Paid: 2024-03-22	O.Š. MIHAELA ŠILOBODA	FARMACIA zdravstvena ustanova za ljek.dj All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FARMACIA zdravstvena ustanova za ljek.dj Recipient type institution Recipient OIB (as published) 85267957976 Description higijenski materijal - 671 Invoice number 346-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-3468-752 Invoice date 2024-03-12 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 33.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.05 EUR	Paid	Samobor

Menu

Appearance

Language

FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST