CompanyReceives public money

MEDITEX d.o.o.

OIB 98907310346 ·also printed as MEDITEX D.O.O.

Receives

Paid · EUR: €3,754,049.26

Records: 198
Payers: 17
Years: 2024–2026
Sources: 26

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.

198 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
07/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	368 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	296 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	291.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Sitni inventar i autogume All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	275.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	263.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	244 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	231.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	DJEČJI VRTIĆ IZVOR	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description jednokratne navlake za cipele, kape i pregače (kuhinja) Invoice number 6294-1-1 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512006045-24 Invoice date 2024-07-02 Due date 2024-07-07 Recipient seat ZABOK Person type as published P Economic classification 3221116 Account name PN - DV IZVOR - uredski materijal Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1026 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-18 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 2025-04-29	DJEČJI VRTIĆ IZVOR	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description pregače i kape za jednokratnu upotrebu (kuhinja svi objekti) Invoice number 3532-1-1 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512003344-25 Invoice date 2025-04-18 Due date 2025-04-23 Recipient seat ZABOK Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-29 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	219.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	191.19 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	23616-Imunološki zavod	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	178.83 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	177.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	176 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23616-Imunološki zavod	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	168.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	159.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	148.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	DJEČJI VRTIĆ IZVOR	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description jednokratne navlake za cipele i kape za glavu Invoice number 2570-1-900 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512002575-26 Invoice date 2026-03-24 Due date 2026-03-29 Recipient seat ZABOK Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-21 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Samobor
Paid: 2025-10-10	DJEČJI VRTIĆ GRIGOR VITEZ	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description Brisači od celuloze Invoice number 7355 -1-1 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512007003-25 Invoice date 2025-09-11 Due date 2025-09-26 Recipient seat ZABOK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
Paid: 2025-11-19	DJEČJI VRTIĆ GRIGOR VITEZ	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description Brisač airlaid za OP Invoice number 8974-1-1 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512008492-25 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat ZABOK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1590 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-19 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description Celulozni brisač Invoice number 2018-1-900 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512002006-26 Invoice date 2026-03-06 Due date 2026-03-21 Recipient seat ZABOK Person type as published P Economic classification 3221110 Account name DVGV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 DV Grigor Vitez - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
07/2026	23616-Imunološki zavod	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	120 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	115.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	115.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	109.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	109.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	109.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description jednokratne pregače - svi objekti Invoice number 2865-1-900 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512002856-26 Invoice date 2026-04-02 Due date 2026-04-07 Recipient seat ZABOK Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	54.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32457-Opća županijska bolnica Požega	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	51.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	DJEČJI VRTIĆ IZVOR	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description navlake za cipele Invoice number 5876-1-1 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512005529-25 Invoice date 2025-07-10 Due date 2025-07-15 Recipient seat ZABOK Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-21 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
05/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	48.45 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23616-Imunološki zavod	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 52-Ostale pomoći Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	40.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient MEDITEX d.o.o. Recipient type company Recipient OIB 98907310346 Recipient seat Zabok Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	37.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	DJEČJI VRTIĆ IZVOR	MEDITEX D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEDITEX D.O.O. Recipient type company Recipient OIB (as published) 98907310346 Description poštarina - dostava navlaka za cipele Invoice number 5919-1-1 Recipient IBAN (as published) HR3423600001101888039 Payment reference HR00 21-512005583-25 Invoice date 2025-07-10 Due date 2025-07-15 Recipient seat ZABOK Person type as published P Economic classification 3231911 Account name DVIZV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1637 DV Izvor - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-21 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Samobor

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MEDITEX d.o.o.