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: 2025-11-14	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 BRIS-ANALIZU Invoice number K63-2025-7309 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07309-2025 Invoice date 2025-10-16 Due date 2025-11-15 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 2025-11-14 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2025-12-18	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 BRISEVI Invoice number K63-2025-8521 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08521-2025 Invoice date 2025-11-14 Due date 2025-12-14 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-12-18 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2025-12-16	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-584 ANALIZA I BRIS ZA ŠK.KUHINJU Invoice number K63-2025-8559 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08559-2025 Invoice date 2025-11-14 Due date 2025-12-14 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-16 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2026-03-13	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 474-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00474-2026 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 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 2026-03-13 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2026-05-29	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- BRIS ANALIZA Invoice number 2697-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02697-2026 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-05-29 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2026-05-12	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.LAB.USL. Invoice number 2622-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02622-2026 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","9.64"],["323630","Laboratorijske usluge","38.55"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-12 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2026-09-24	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 - BRIS ANALIZA Invoice number 5798-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05798-2026 Invoice date 2026-08-24 Due date 2026-09-23 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 2026-09-24 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2026-09-24	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 - BRIS ANALIZA Invoice number 5799-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05799-2026 Invoice date 2026-08-24 Due date 2026-09-23 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 2026-09-24 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Karlovac
Paid: 2024-04-03	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.LAB.USL. Invoice number K63-2024-1397 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01397-2024 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","9.62"],["323630","Laboratorijske usluge","38.49"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-03 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Karlovac
Paid: 2025-10-17	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 DERATIZACIJA Invoice number K63-2025-6624 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06624-2025 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-10-17 Amount as printed 48.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.05 EUR	Paid	Karlovac
Paid: 2025-08-12	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 K63-2025-5047 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05047-2025 Invoice date 2025-07-15 Due date 2025-08-14 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-12 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 EUR	Paid	Karlovac
Paid: 2025-08-08	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 K63-2025-4901 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04901-2025 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 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 2025-08-08 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 EUR	Paid	Karlovac
Paid: 2025-08-08	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 DERATIZACIJ U Invoice number K63-2025-4902 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04902-2025 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 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 2025-08-08 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 EUR	Paid	Karlovac
Paid: 2026-06-25	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 DEZINSEKCIJ U Invoice number 3202-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03202-2026 Invoice date 2026-05-26 Due date 2026-06-25 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-25 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 EUR	Paid	Karlovac
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne 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 3234 Expense type Komunalne usluge	45.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne 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 3234 Expense type Komunalne usluge	44.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 TROŠAK UZORKOVANJ A I ANALIZA BRISA ŠK MŠB Invoice number K63-2024-1243 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01243-2024 Invoice date 2024-02-29 Due date 2024-03-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-03-18 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2024-03-18	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 TROŠAK UZORKOVANJ A I ANALIZA BRISA ŠK PŠDM Invoice number K63-2024-1163 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01163-2024 Invoice date 2024-02-27 Due date 2024-03-28 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-03-18 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2024-03-07	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- BRIS ANALIZA Invoice number K63-2024-1168 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01168-2024 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 2024-03-07 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2024-03-05	OŠ MAHIČNO	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSMAH-ANALIZA BRISEVA Invoice number K63-2024-1164 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01164-2024 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-03-05 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2024-03-04	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 BRIS-ANALIZA Invoice number K63-2024-1159 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01159-2024 Invoice date 2024-02-27 Due date 2024-03-28 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-03-04 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2024-03-01	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 - BRISEVI Invoice number K63-2024-1165 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01165-2024 Invoice date 2024-02-27 Due date 2024-03-28 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-01 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2024-03-01	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 - BRISEVI Invoice number K63-2024-1169 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01169-2024 Invoice date 2024-02-27 Due date 2024-03-28 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-01 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2025-03-27	OŠ MAHIČNO	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSMAH-BRISEVI Invoice number K63-2025-1671 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01671-2025 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-27 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2025-03-26	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-161 BRIS-ANAL IZA U ŠMK Invoice number K63-2025-1878 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01878-2025 Invoice date 2025-03-21 Due date 2025-04-20 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-26 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 EUR	Paid	Karlovac
Paid: 2025-06-30	OŠ SKAKAVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OŠSKA.DER.DEZ. Invoice number K63-2025-3511 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03511-2025 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-06-30 Amount as printed 43.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.95 EUR	Paid	Karlovac
02/2025	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	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	43.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	OŠ MAHIČNO	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSMAH-URA1-SANITARNA IS K.KUH. Invoice number K63-2024-16 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00016-2024 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-01-26 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-01-23	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.PREG.ZAPO. Invoice number K63-2023-8902 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08902-2023 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-01-22	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 K63-2023-8040 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08040-2023 Invoice date 2024-01-01 Due date 2024-01-01 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 2024-01-22 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-01-22	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 K63-2023-8024 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08024-2023 Invoice date 2024-01-01 Due date 2024-01-01 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 2024-01-22 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-02-27	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 SANITARNA ISKAZBN ICA A. PETR. Invoice number K63-2024-525 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00525-2024 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-02-27 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-02-19	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 - SANITARNA ISKA ZNICA Invoice number K63-2024-522 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00522-2024 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-02-19 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-02-12	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 K63-2024-114 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00114-2024 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-12 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-03-19	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.PREG.ZAPO. Invoice number K63-2024-714 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00714-2024 Invoice date 2024-02-14 Due date 2024-03-15 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 R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-19 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-03-11	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 - SANITAR NI PREGLED Invoice number K63-2024-797 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00797-2024 Invoice date 2024-02-15 Due date 2024-03-16 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 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 2024-03-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac

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ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE