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: 2025-04-04	OŠ DUBOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ DUB - TROŠAK UZORKOV ANJA PITKE VODE Invoice number K63-2025-2186 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02186-2025 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 04 OŠ DUBOVAC 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-04-04 Amount as printed 71.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.69 EUR	Paid	Karlovac
Paid: 2026-06-03	OŠ ŠVARČA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSSVAR- ANALIZA PITKE V ODE Invoice number 2872-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02872-2026 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 06 OŠ ŠVARČA 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-06-03 Amount as printed 71.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.44 EUR	Paid	Karlovac
Paid: 2026-07-09	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 3716-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03716-2026 Invoice date 2026-06-09 Due date 2026-07-09 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 2026-07-09 Amount as printed 71.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.44 EUR	Paid	Karlovac
Paid: 2026-08-17	OŠ BRAĆA SELJAN	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠBS-ANALIZA PITKE VODE Invoice number 4673-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04673-2026 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-08-17 Amount as printed 71.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.44 EUR	Paid	Karlovac
Paid: 2026-05-18	OŠ ŠVARČA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSSVAR- UZORKOVANJE PIT KE VODE Invoice number 2548-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02548-2026 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 06 OŠ ŠVARČA 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-05-18 Amount as printed 70.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.94 EUR	Paid	Karlovac
Paid: 2026-08-11	OŠ BANIJA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSBAN ANALIZA VODE Invoice number 4711-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04711-2026 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 01 OŠ BANIJA 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-08-11 Amount as printed 70.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.94 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 ANALIZU HRA NE Invoice number K63-2024-1999 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01999-2024 Invoice date 2024-03-26 Due date 2024-04-25 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 69.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.68 EUR	Paid	Karlovac
Paid: 2024-12-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description CENTAR ANALIZA PITKE VO DE Invoice number K63-2024-8975 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08975-2024 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-23 Amount as printed 69.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.56 EUR	Paid	Karlovac
Paid: 2026-04-29	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-191 UZROK.PIT KE VODE U ŠK. Invoice number 2044-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02044-2026 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-29 Amount as printed 68.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.19 EUR	Paid	Karlovac
Paid: 2026-05-27	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 PIT KE VODE Invoice number 2645-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02645-2026 Invoice date 2026-04-28 Due date 2026-05-28 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 2026-05-27 Amount as printed 68.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.19 EUR	Paid	Karlovac
Paid: 2026-05-14	OŠ DUBOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ DUB - TROŠAK ANALIZE I UZORKOVANJA PITKE VODE Invoice number 2185-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02185-2026 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 04 OŠ DUBOVAC 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 R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-05-14 Amount as printed 68.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.19 EUR	Paid	Karlovac
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	66.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	OŠ ŠVARČA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSSVAR- DERATIZACIJA , DEZINSEKCIJA, 09.04.24 Invoice number K63-2024-2282 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02282-2024 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 66.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.25 EUR	Paid	Karlovac
Paid: 2025-06-05	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 - DERATIZ ACIJA I DEZINSEKCIJA Invoice number K63-2025-3151 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03151-2025 Invoice date 2025-05-12 Due date 2025-06-11 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-05 Amount as printed 66.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.25 EUR	Paid	Karlovac
08/2025	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	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	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 K63-2024-4983 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04983-2024 Invoice date 2024-07-18 Due date 2024-08-17 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 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 2024-08-22 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2024-09-20	OŠ GRABRIK	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ GRABRIK-SANITARNE IS KAZNICE 8-2024 Invoice number K63-2024-5632 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05632-2024 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 05 OŠ GRABRIK 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-09-20 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2024-10-15	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 K63-2024-6099 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06099-2024 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-15 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2024-12-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description CENTAR SANITARNE ISKAZN ICE, VRT. Invoice number K63-2024-8774 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08774-2024 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-18 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-02-24	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-76 SANITARNE ISKAZ.ZA KUHARE Invoice number K63-2025-637 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00637-2025 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-24 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-06-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description AQU.OBVEZ.I PREVENT.PRE G. Invoice number K63-2025-3526 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03526-2025 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-25 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-09-25	OŠ GRABRIK	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ GRABRIK-PREGLED SANI TARNE ISKAZNICE 8/2025 Invoice number K63-2025-6024 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06024-2025 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 05 OŠ GRABRIK 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-10-15	SPORTSKI OBJEKTI KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description SOK-RN ZA SAN.ISKAZ. Invoice number K63-2025-6478 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06478-2025 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-15 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-10-09	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 K63-2025-6228 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06228-2025 Invoice date 2025-09-09 Due date 2025-10-09 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-09 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-11-07	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 - SANITAR NI PREGLED Invoice number K63-2025-7215 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07215-2025 Invoice date 2025-10-09 Due date 2025-11-08 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2026-01-21	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description CENTAR SANITARNE ISKAZN ICE Invoice number K63-2025-9560 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 09560-2025 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-21 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2026-03-25	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-78 SANITARNE ISKAZ.ZA KUHARE U ŠK. Invoice number 659-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00659-2026 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-25 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2026-07-10	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 3762-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03762-2026 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-10 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2026-07-03	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description AQU.OBVEZ.I PREVENT.PRE G. Invoice number 3650-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03650-2026 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0759-1 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-03 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2026-09-25	OŠ GRABRIK	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ GRABRIK-SANITARNE IS KAZNICE 8/2026 Invoice number 5900-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05900-2026 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 008 02 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-09-25 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Karlovac
Paid: 2025-07-21	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description CENTAR DEZINSEKCIJA Invoice number K63-2025-4889 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04889-2025 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-07-21 Amount as printed 65.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.63 EUR	Paid	Karlovac
Paid: 2026-04-01	OŠ GRABRIK	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠ GRABRIK-DEZINSEKCIJA 3/2026 Invoice number 1074-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01074-2026 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-04-01 Amount as printed 65.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.63 EUR	Paid	Karlovac
Paid: 2026-08-19	OŠ BRAĆA SELJAN	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠBS-ANALIZA PITKE VODE Invoice number 4770-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04770-2026 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-08-19 Amount as printed 65.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.06 EUR	Paid	Karlovac
Paid: 2024-07-11	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 HRANE Invoice number K63-2024-3924 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03924-2024 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-07-11 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2024-10-15	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 HRANE Invoice number K63-2024-6110 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06110-2024 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-15 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 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 ANALIZU HRA NE Invoice number K63-2024-6111 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06111-2024 Invoice date 2024-09-17 Due date 2024-10-17 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 2024-10-14 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2024-12-30	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 VODE Invoice number K63-2024-9304 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 09304-2024 Invoice date 2024-12-20 Due date 2025-01-19 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 2024-12-30 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac

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ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE