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: 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 K63-2024-713 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00713-2024 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 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
Paid: 2024-03-06	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 K63-2024-634 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00634-2024 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-03-06 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-03-06	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 K63-2024-533 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00533-2024 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 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 2024-03-06 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-04-30	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.SANITARNA Invoice number K63-2024-2516 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02516-2024 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-04-30 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 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 K63-2024-1812 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01812-2024 Invoice date 2024-03-21 Due date 2024-04-20 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 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-05-29	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-SANITARNA ISKAZNIC A Invoice number K63-2024-3411 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03411-2024 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-05-29 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-05-29	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-SANITARNA ISKAZNIC A Invoice number K63-2024-3414 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03414-2024 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-05-29 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-05-29	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.PREGLEDI Invoice number K63-2024-3289 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03289-2024 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-05-29 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-05-16	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-SANITARNE ISKAZN ICE 09.05.24. Invoice number K63-2024-3127 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03127-2024 Invoice date 2024-05-09 Due date 2024-06-08 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-05-14	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-SANITARNA KUHARIC E Invoice number K63-2024-2699 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02699-2024 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-05-09	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 SANIT.PREG. Invoice number K63-2024-2278 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02278-2024 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge 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 R1624 Ostale usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-09 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-06-10	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 - SANTARN I PREGLED Invoice number K63-2024-3402 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03402-2024 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-10 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-06-10	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 - SANTARN I PREGLED Invoice number K63-2024-3406 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03406-2024 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-10 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-06-03	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 SANITARNE I SKAZNICE Invoice number K63-2024-3134 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03134-2024 Invoice date 2024-05-09 Due date 2024-06-08 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-03 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-07-04	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 K63-2024-4082 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04082-2024 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-04 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-09-27	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 Invoice number K63-2024-6273 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06273-2024 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-09-27 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-09-27	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 SANITARNE I SKAZNICE Invoice number K63-2024-5845 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05845-2024 Invoice date 2024-09-09 Due date 2024-10-09 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-27 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2024-09-09	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 SANITARNE I SKAZNICE Invoice number K63-2024-5669 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05669-2024 Invoice date 2024-08-29 Due date 2024-09-28 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2025-03-11	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 K63-2025-580 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00580-2025 Invoice date 2025-02-06 Due date 2025-03-08 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-11 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 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- SANITARNA Invoice number K63-2025-2583 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02583-2025 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2025-06-17	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 SANIT.ISKAZ. Invoice number K63-2025-3445 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03445-2025 Invoice date 2025-05-21 Due date 2025-06-20 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 2025-06-17 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2025-07-14	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-SANITARNE ISKAZNIC E Invoice number K63-2025-4476 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04476-2025 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-07-14 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2025-08-19	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.I PREVENT.PRE GL. Invoice number K63-2025-5255 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05255-2025 Invoice date 2025-07-18 Due date 2025-08-17 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 R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2025-10-17	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 K63-2025-6613 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06613-2025 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-17 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2025-12-12	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 K63-2025-8441 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08441-2025 Invoice date 2025-11-13 Due date 2025-12-13 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 2025-12-12 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2026-08-10	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-SANITARNAJ. G., A. S. Invoice number 4524-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04524-2026 Invoice date 2026-07-10 Due date 2026-08-09 Recipient seat KARLOVAC Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika 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 2026-08-10 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2026-09-07	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 5169-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05169-2026 Invoice date 2026-08-06 Due date 2026-09-05 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 2026-09-07 Amount as printed 43.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.8 EUR	Paid	Karlovac
Paid: 2026-09-21	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 5670-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 05670-2026 Invoice date 2026-08-20 Due date 2026-09-19 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 2026-09-21 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Karlovac
Paid: 2024-12-23	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 K63-2024-9008 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 09008-2024 Invoice date 2024-12-16 Due date 2025-01-15 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-12-23 Amount as printed 42.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.63 EUR	Paid	Karlovac
Paid: 2025-03-07	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, UF 267 RN K63-2025-620 Invoice number K63-2025-620ANALIZA PITKE VODE Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00620-2025 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A20 2000A200003 Aktivnosti civilne zaštite Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0046 Rashodi za usluge Payment date 2025-03-07 Amount as printed 42.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.06 EUR	Paid	Karlovac
09/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	41.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	MUZEJI GRADA KARLOVCA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description MGK DERATIZACIJA Invoice number 3880-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03880-2026 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-15 Amount as printed 41.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.83 EUR	Paid	Karlovac
04/2025	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	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	41.25 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	41.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 I DE ZINSEKCIJA Invoice number K63-2023-8625 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08625-2023 Invoice date 2023-12-19 Due date 2024-01-18 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Budget user OŠ BANIJA Payment date 2024-01-16 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 EUR	Paid	Karlovac

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ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE