InstitutionReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE V UKOVARSKO-SRIJEMSKE

OIB 92026134753 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO VSŽ · ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ · more names: 4

Receives

Paid · EUR: €522,028.70
Paid: 964,639.63^*
Contracted: 51,436.70^*

Records: 305
Payers: 23
Years: 2017–2026
Sources: 47

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.

305 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: 2025-12-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description Plaćanje Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 745,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	746^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat HR Description Plaćanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat HR Description Plaćanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description Plaćanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat HR Description Plaćanje Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 498,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	499^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description Plaćanje Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-25 Amount as printed 489,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	490^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description Plaćanje Economic classification 4222 Account name Komunikacijska oprema Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 268,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	268^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-29	OPĆINA NEGOSLAVCI	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Description ULAZNI RAČUN 260237 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-29 Amount as printed 219,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	220^*	Paid	Negoslavci
Paid: 2026-07-17	OPĆINA NEGOSLAVCI	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Description ULAZNI RAČUN 260335 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-17 Amount as printed 212,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	212^*	Paid	Negoslavci
Paid: 2026-05-21	OPĆINA NEGOSLAVCI	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Description ULAZNI RAČUN 260227 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Negoslavci
Paid: 2026-05-14	OPĆINA NEGOSLAVCI	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Description ULAZNI RAČUN 260204 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Negoslavci
Paid: 2026-06-17	GRAD ILOK	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer GRAD ILOK Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description ULAZNI RAČUN 260640 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-17 Amount as printed 100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	100^*	Paid	Ilok
Paid: 2026-07-30	GRAD ILOK	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer GRAD ILOK Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description ULAZNI RAČUN 260709 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	100^*	Paid	Ilok
Paid: 2026-08-13	GRAD ILOK	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer GRAD ILOK Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description ULAZNI RAČUN 260835 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-08-13 Amount as printed 100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	100^*	Paid	Ilok
Paid: 2026-09-30	GRAD ILOK	ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer GRAD ILOK Recipient ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type public-body Recipient OIB (as published) 92026134753 Recipient seat VINKOVCI Description ULAZNI RAČUN 261120 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	100^*	Paid	Ilok
Paid: 2025-11-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat HR Description ULAZNI RAČUN 253502 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 23,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.9^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ Recipient type institution Recipient OIB (as published) 92026134753 Recipient seat HR Description ULAZNI RAČUN 253501 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 21,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	21.9^*	Paid	Vukovarsko-srijemska županija
Signed: 2024-03-26	GRAD VUKOVAR	Vršenje usluge stručnog nadzora nad dezinsekcijom komaraca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/24-01/1 URBROJ: 2196-1-02-24-17 Procurement reference JeN-4/24-17 EOJN contract link https://eojn.hr/contract-eo/62968 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 62968 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 4,200 Amount including VAT 21,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,800 Total as amended including VAT 21,000 Published paid amount 18,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"16800","W291":"4200","X291":"21000","Y291":"0","Z291":"0","AA291":"16800","AB291":"21000","AE291":"18950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,800^*	Contracted	Vukovar
Signed: 2025-04-02	GRAD VUKOVAR	Stručni nadzor dezinsekcije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/24-01/2 URBROJ: 2196-1-02-25-18 Procurement reference JeN-4/25-30 EOJN contract link https://eojn.hr/contract-eo/522326 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 522326 Signing date 2025-04-02 Explicit period start 2025-04-02 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 4,053.25 Amount including VAT 20,266.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,213 Total as amended including VAT 20,266.25 Published paid amount 20,266.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"16213","W178":"4053.25","X178":"20266.25","Y178":"0","Z178":"0","AA178":"16213","AB178":"20266.25","AE178":"20266.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,213^*	Contracted	Vukovar
Signed: 2026-03-20	GRAD VUKOVAR	Stručni nadzor dezinsekcije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/26-01/2 URBROJ: 2196-1-02-26-14 Procurement reference JeN-4/26-32 EOJN contract link https://eojn.hr/contract-eo/1093986 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2026 - DO: 30.10.2026 Instrument type Ugovor EOJN contract identifier 1093986 Signing date 2026-03-20 Explicit period start 2026-03-20 Explicit period end 2026-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,959.5 Amount including VAT 19,797.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,838 Total as amended including VAT 19,797.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"15838","W13":"3959.5","X13":"19797.5","Y13":"0","Z13":"0","AA13":"15838","AB13":"19797.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,838^*	Contracted	Vukovar
Signed: 2024-03-01	GRAD VUKOVAR	Stručni nadzor deratizacije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 543-05/24-01/1 Procurement reference JeN-4/24-18 EOJN contract link https://eojn.hr/contract-eo/21693 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 21693 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 646.43 Amount including VAT 3,232.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,585.7 Total as amended including VAT 3,232.13 Published paid amount 3,232.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"2585.6999999999998","W293":"646.42999999999995","X293":"3232.13","Y293":"0","Z293":"0","AA293":"2585.6999999999998","AB293":"3232.13","AE293":"3232.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,586^*	Contracted	Vukovar
Value printed without a declaration date	—	Kata Krešić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Kata Krešić Declarant OIB 31741477865 Duty Ravnatelj Payer printed in this item Zavod za javno zdravstvo Vukovarsko srijemske županije Payer OIB printed in this item 92026134753 Body where the duty is held ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJEMSKE ŽUPANIJE Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Zavod za javno zdravstvo Vukovarsko srijemske županije Pravna osnova Od nesamostalnog rada	17,500 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 22.08.2017.	—	Kata Krešić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Kata Krešić Declarant OIB 31741477865 Payer printed in this item Zavod za javno zdravstvo Vukovarsko srijemske županije Payer OIB printed in this item 92026134753 Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes	13,354.69 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Kata Krešić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Kata Krešić Declarant OIB 31741477865 Duty Ravnatelj Payer printed in this item Zavod za javno zdravstvo Vukovarsko srijemske županije Payer OIB printed in this item 92026134753 Body where the duty is held ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJEMSKE ŽUPANIJE Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Zavod za javno zdravstvo Vukovarsko srijemske županije Pravna osnova Od nesamostalnog rada	2,322.65 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Kata Krešić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Kata Krešić Declarant OIB 31741477865 Duty Ravnatelj Payer printed in this item Zavod za javno zdravstvo Vukovarsko srijemske županije Payer OIB printed in this item 92026134753 Body where the duty is held ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJEMSKE ŽUPANIJE Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto Ravnateljica i liječnica Naziv pravne osobe Zavod za javno zdravstvo Vukovarsko srijemske županije Sjedište pravne osobe / Mjesto 32100 Vinkovci Sjedište pravne osobe / Ulica Zvonarska Sjedište pravne osobe / Kućni broj 57 Ostale informacije o poslu / Datum stupanja u radni odnos 01/01/1997	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE V UKOVARSKO-SRIJEMSKE