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.

Clear

24 records of 100 · 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: 2024-06-10	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, DRAMINA, OCTENISEPT, U-669 i R-0597 Invoice number 311-751-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR05 3115-751 Invoice date 2024-05-13 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 175.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.27 EUR	Paid	Samobor
Paid: 2024-01-11	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 hanzaplat kom 30,octeni sept kom 5, riblja mast kom 3, r ukavi Invoice number 1466-701-99 Recipient IBAN (as published) HR4824840081102759505 Payment reference HR00 14664-701 Invoice date 2023-12-08 Due date 2023-12-22 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 2024-01-11 Amount as printed 166.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.07 EUR	Paid	Velika Gorica
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: 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
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
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: 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
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: 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
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: 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
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: 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: 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: 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
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

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FARMACIJA ZDRAVSTVENA USTANOVA ZA LJEKARNIČKU DJELATNOST