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: 2024-03-22	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 378-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-3786-752 Invoice date 2024-03-19 Due date 2024-04-19 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 31.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.17 EUR	Paid	Samobor
Paid: 2024-02-29	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 Izosan G 1 kg Invoice number 66-202-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 663-202 Invoice date 2024-01-25 Due date 2024-02-25 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 2024-02-29 Amount as printed 29.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.42 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 Izosan G 1kg Invoice number 1230-202-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 12300-202 Invoice date 2024-11-28 Due date 2024-12-28 Recipient place 10408 Velika Mlaka Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 29.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.42 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 217-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-2178-752 Invoice date 2025-02-17 Due date 2025-03-17 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 2025-03-20 Amount as printed 29.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.42 EUR	Paid	Samobor
12/2025	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	25.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	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 744-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-7447-752 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-07-05 Amount as printed 24.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.65 EUR	Paid	Samobor
Paid: 2025-03-18	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 187-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-1872-752 Invoice date 2025-02-11 Due date 2025-03-11 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 2025-03-18 Amount as printed 24.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.65 EUR	Paid	Samobor
Paid: 2025-10-28	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 Izotan granule 1 Invoice number 1037-202-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 10375-202 Invoice date 2025-09-19 Due date 2025-10-19 Recipient place 10408 Velika Mlaka Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-28 Amount as printed 23.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.69 EUR	Paid	Velika Gorica
Paid: 2026-06-15	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 Izotan granule 1 kg Invoice number 674-202-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 6742-202 Invoice date 2026-04-27 Due date 2026-05-24 Recipient place 10408 Velika Mlaka Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-15 Amount as printed 23.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.69 EUR	Paid	Velika Gorica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	23.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	22.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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-1516 alkohol medicijnki r1014 Invoice number 748-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 7480-751 Invoice date 2025-12-19 Due date 2026-01-15 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 2026-01-21 Amount as printed 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.1 EUR	Paid	Samobor
Paid: 2024-01-24	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 104-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 05-1040-752 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-24 Amount as printed 14.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.71 EUR	Paid	Samobor
Paid: 2025-10-31	Stupnik	FARMACIA ZDRAVSTVENA USTANOVA All fields Domain payments Record type payment Payer Stupnik Recipient FARMACIA ZDRAVSTVENA USTANOVA Recipient type institution Recipient OIB (as published) 85267957976 Description ISP.77-FARMACIJA Invoice number 25/00296 Payment reference HR99 Invoice date 2025-10-20 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-31 Amount as printed 13.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.79 EUR	Paid	Stupnik
Paid: 2025-10-31	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 1269-752-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 1269-752-99 Invoice date 2025-10-01 Due date 2025-11-01 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-31 Amount as printed 11.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.84 EUR	Paid	Samobor
Paid: 2024-12-16	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-1420 testovi za covid R0597 Invoice number 673-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 6734-751 Invoice date 2024-11-19 Due date 2024-12-15 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 2024-12-16 Amount as printed 10.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.86 EUR	Paid	Samobor
08/2026	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	7.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Zdravstvene i veterinarske usluge 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 A789006-PROVEDBA NACIONALNIH PROGRAMA, STRATEGIJA I PLANOVA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	7.48 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	6.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	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 rukavice manusal vinyl S Invoice number 615-701-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 6157-701 Invoice date 2024-05-29 Due date 2024-06-12 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 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 2024-07-05 Amount as printed 6.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.7 EUR	Paid	Velika Gorica

Menu

Appearance

Language

FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST