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: 2025-04-08	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 HRANE Invoice number K63-2025-1871 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01871-2025 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 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 2025-04-08 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-04-08	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 HRANE Invoice number K63-2025-2126 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02126-2025 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-08 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-04-08	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 HRANA ANALIZA Invoice number K63-2025-1873 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01873-2025 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 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 2025-04-08 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
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 - ANALIZA HRANE Invoice number K63-2025-2172 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02172-2025 Invoice date 2025-03-28 Due date 2025-04-27 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 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-07-10	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 ANALIZU HRA NE Invoice number K63-2025-4178 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04178-2025 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-10 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-11-19	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA BRIS-ANALIZ U Invoice number K63-2025-7361 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07361-2025 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-11-05	DJEČJI VRTIĆ KARLOVAC	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DVK - ZZJZ KŽ - ANALIZA UZORKA HRANE Invoice number K63-2025-7368 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07368-2025 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-05 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-29	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.LAB.USL. Invoice number K63-2025-8606 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08606-2025 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 2025-12-29 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-19	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 OS REC ANALIZA HRANE Invoice number K63-2025-8607 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08607-2025 Invoice date 2025-11-20 Due date 2025-12-20 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-12-19 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-19	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 OSSSVAR- ANALIZA HRANE 11/2025 Invoice number K63-2025-8604 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08604-2025 Invoice date 2025-11-20 Due date 2025-12-20 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-12-19 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-19	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-ANALIZA HRAN E 11/2025 Invoice number K63-2025-8603 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08603-2025 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1173 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-12-19 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-19	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- ANALIZA HRANE Invoice number K63-2025-8605 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08605-2025 Invoice date 2025-11-20 Due date 2025-12-20 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-12-19 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-19	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 HRANE Invoice number K63-2025-8600 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08600-2025 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-19 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-16	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 HRANE Invoice number K63-2025-8539 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08539-2025 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 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 2025-12-16 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 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-581 ANALIZA H RANE U ŠK.KUHINJI Invoice number K63-2025-8541 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08541-2025 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 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-15	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 - ANALIZA HRANE Invoice number K63-2025-8538 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08538-2025 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 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 2025-12-15 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-12	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 HRANE Invoice number K63-2025-8542 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08542-2025 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 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 2025-12-12 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2025-12-12	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 K63-2025-8543 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 08543-2025 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 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 2025-12-12 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 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- ANALIZA HRANE Invoice number 2687-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02687-2026 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 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-05-28	OŠ REČICA	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer OŠ REČICA Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description OSREC ANALIZA HRANE Invoice number 2620-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02620-2026 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-05-28 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-05-08	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.LAB.ANAL.HR. Invoice number 2621-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02621-2026 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-05-08 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-29	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- ANALIZA HRANE Invoice number 3392-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03392-2026 Invoice date 2026-05-28 Due date 2026-06-27 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0980-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-06-29 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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 HRANE Invoice number 3371-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03371-2026 Invoice date 2026-05-28 Due date 2026-06-27 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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-317 HRANA-ANA LIZA U ŠMK Invoice number 3418-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03418-2026 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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 - ANALIZA HRANE Invoice number 3369-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03369-2026 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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-ANALIZA HRAN A5/2026 Invoice number 3344-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03344-2026 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske 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 2026-06-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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 HRANE 5 /2026 Invoice number 3393-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03393-2026 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-26	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-ANALIZA HRANE Invoice number 3373-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03373-2026 Invoice date 2026-05-28 Due date 2026-06-27 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-06-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2026-06-25	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 HRANE Invoice number 3372-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 03372-2026 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-25 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Karlovac
Paid: 2024-04-04	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- DEZINSEKCIJA Invoice number K63-2024-1841 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01841-2024 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-04-04 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Karlovac
Paid: 2024-10-17	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 ANALIZA PITKE VO DE Invoice number K63-2024-6738 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 06738-2024 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-17 Amount as printed 28.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.31 EUR	Paid	Karlovac
Paid: 2025-02-21	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 ANALIZA VODE Invoice number K63-2025-622 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00622-2025 Invoice date 2025-02-07 Due date 2025-03-09 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-21 Amount as printed 28.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.31 EUR	Paid	Karlovac
Paid: 2025-02-13	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA ANALIZU PIT KE VODE Invoice number K63-2025-442 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 00442-2025 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-02-13 Amount as printed 28.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.31 EUR	Paid	Karlovac
Paid: 2026-06-05	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.LAB.USL. Invoice number 2901-K63-2026 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 02901-2026 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-06-05 Amount as printed 27.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.94 EUR	Paid	Karlovac
Paid: 2025-01-23	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 TURANJ Invoice number K63-2024-9456 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 09456-2024 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323430 Account name Deratizacija i dezinsekcija Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-23 Amount as printed 24.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.25 EUR	Paid	Karlovac
Paid: 2024-04-10	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 - ANALIZA HRANE Invoice number K63-2024-1533 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 01533-2024 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-10 Amount as printed 23.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.75 EUR	Paid	Karlovac
Paid: 2025-07-10	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 ANALIZU HRA NE Invoice number K63-2025-4174 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 04174-2025 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 323630 Account name Laboratorijske usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-10 Amount as printed 23.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.75 EUR	Paid	Karlovac
Paid: 2025-11-19	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 - ANALIZA UZORKA HRANE Invoice number K63-2025-7360 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07360-2025 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 23.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.75 EUR	Paid	Karlovac
Paid: 2025-11-19	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 89666864899 Description DV4R- RN ZA BRIS-ANALIZ U Invoice number K63-2025-7369 Recipient IBAN (as published) HR3724000081190251956 Payment reference HR00 07369-2025 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 23.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.75 EUR	Paid	Karlovac
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	23.2 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAVOD ZA JAVNO ZDRAVSTVO KARLOV.ŽUPANIJE