Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE

OIB 89666864899 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE · Zavod za javno zdravstvo Karlovačke županije

Receives

Paid · EUR: €450,672.02
Contracted: 52,740.30^*

Records: 873
Payers: 33
Years: 2017–2026
Sources: 35

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.

873 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-03	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA SNITARNE IS KAZNICE Invoice number K63-2025-7216 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07216-2025 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-03 Amount as printed 240.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.9 EUR	Paid	Karlovac
Paid: 2026-05-15	OŠ REČICA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ REČICA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSREC ANALIZA VODE Invoice number 2306-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02306-2026 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-05-15 Amount as printed 239.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239 EUR	Paid	Karlovac
01/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	236.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	236.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA ANALIZU VOD E Invoice number 1867-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01867-2026 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-22 Amount as printed 232.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.63 EUR	Paid	Karlovac
06/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	232.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	232.4 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	232.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	232.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	226.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - ISPITIV ANJE PITKE VODE Invoice number K63-2024-8000 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08000-2024 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-04 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2024-04-05	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - ANALIZA I UZORKOVANJE BRISA Invoice number K63-2024-1338 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01338-2024 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-05 Amount as printed 224.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.38 EUR	Paid	Karlovac
Paid: 2025-03-26	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA BRIS-ANALIZ U Invoice number K63-2025-1293 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01293-2025 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-26 Amount as printed 224.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.38 EUR	Paid	Karlovac
Paid: 2024-03-21	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA SANITARNE I SKAZNICE Invoice number K63-2024-991 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00991-2024 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-21 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - SANITAR NI PREGLED Invoice number K63-2024-1960 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01960-2024 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2024-04-15	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA SANITARNE I SKAZNICE Invoice number K63-2024-1662 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01662-2024 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-15 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2024-05-13	OŠ DRAGOJLE JARNEVIĆ	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ D.J.UF-248 HIGIJEN.M INIM.ZA KUHARE U ŠK. Invoice number K63-2024-2658 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02658-2024 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0927 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-13 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2024-12-11	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA HIGIJENSKI MINIMUM Invoice number K63-2024-8438 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08438-2024 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-11 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2025-01-22	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - SANITAR NI PREGLED Invoice number K63-2024-9419 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 09419-2024 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-22 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2026-03-16	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA SANITARNE I SKAZNICE Invoice number 499-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00499-2026 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-16 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
Paid: 2026-06-18	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZAVOD ZA JAVNO ZD RV.KARL.ŽUPANIJE - SANITARNI PRE GLED Invoice number 3048-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03048-2026 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-18 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	217.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	208.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	OŠ TURANJ	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ TURANJ Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSTUR- DERATIZACIJA Invoice number K63-2024-2066 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02066-2024 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-04-12 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Karlovac
Paid: 2024-11-07	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - DERATIZ ACIJA I DEZINSEKCIJA Invoice number K63-2024-6901 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06901-2024 Invoice date 2024-10-09 Due date 2024-11-08 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-07 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Karlovac
Paid: 2024-12-23	OŠ TURANJ	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ TURANJ Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSTUR- DERATIZACIJA I D EZINFEKCIJA Invoice number K63-2024-8913 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08913-2024 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Karlovac
Paid: 2025-05-07	OŠ TURANJ	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ TURANJ Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSTUR- DERATIZACIJA Invoice number K63-2025-2750 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02750-2025 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-05-07 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Karlovac
Paid: 2026-09-25	Karlovac	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer Karlovac Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description ZAVOD ZA JAVNO ZDRAVSTVO KŽ UF4242 ANALIZA VODE NA JAVNIM SLAVINAMA Invoice number 5903-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05903-2026 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4002A400201 Usluge za zaštitu okoliša Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0188 Rashodi za usluge Payment date 2026-09-25 Amount as printed 204.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.63 EUR	Paid	Karlovac
09/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	204.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	Karlovac	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer Karlovac Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description ANALIZA PITKE VODE Invoice number K63-2024-5344 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05344-2024 Invoice date 2024-08-12 Due date 2024-09-11 Recipient seat KARLOVAC Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4002A400201 Usluge za zaštitu okoliša Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0540 Zaštita bioraznolikosti i krajolika Budget position R0199 Rashodi za usluge Payment date 2024-08-29 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-08-07	Karlovac	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer Karlovac Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description ZAVOD ZA JAVNO ZDR.KŽ UF3237 ISPITIVANJE KAKVOĆE VODE-FOGINOVO 6/25 Invoice number K63-2025-4951 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04951-2025 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4002A400201 Usluge za zaštitu okoliša Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0209 Rashodi za usluge Payment date 2025-08-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-08-12	Karlovac	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer Karlovac Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description ANALIZA PITKE VODE Invoice number 4562-K63-2026 ANAL.PITKE VODE Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04562-2026 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4002A400201 Usluge za zaštitu okoliša Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0188 Rashodi za usluge Payment date 2026-08-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-10-22	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - SANITAR NI PREGLED Invoice number K63-2024-6438 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06438-2024 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-22 Amount as printed 197.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.1 EUR	Paid	Karlovac
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA SANITARNE I SKAZNICE Invoice number K63-2024-6547 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06547-2024 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 197.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.1 EUR	Paid	Karlovac
Paid: 2024-11-25	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA SANITARNE I SKAZNICE Invoice number K63-2024-7614 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07614-2024 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-25 Amount as printed 197.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.1 EUR	Paid	Karlovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac 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 3239 Expense type Ostale usluge	193.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - BRIS I ANALIZA UZORKOVANJA Invoice number K63-2024-6330 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06330-2024 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-18 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.75 EUR	Paid	Karlovac
Paid: 2026-03-16	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - BRIS AN ALIZA I UZORKOVANJE Invoice number 467-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00467-2026 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-16 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.75 EUR	Paid	Karlovac
Paid: 2026-03-13	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA BRIS-ANALIZ U Invoice number 475-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00475-2026 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-13 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.75 EUR	Paid	Karlovac
Paid: 2024-04-15	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA DEZINSEKCIJ U Invoice number K63-2024-2001 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02001-2024 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-15 Amount as printed 190.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.8 EUR	Paid	Karlovac

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ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE