Type not statedReceives public money

DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL

OIB 01054174667 ·also printed as DARUVARSKE TOPLICE, SPECIJALNA BOLNICA ZA MEDICINSKU REHAB.

Receives

Paid · EUR: €12,279,328.68

Records: 110
Payers: 15
Years: 2024–2026
Sources: 23

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.

Clear

1 record of 110 · 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: 2024-08-29	OŠ VIDIKOVAC	DARUVARSKE TOPLICE, SPECIJALNA BOLNICA ZA MEDICINSKU REHAB. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient DARUVARSKE TOPLICE, SPECIJALNA BOLNICA ZA MEDICINSKU REHAB. Recipient type institution Recipient OIB (as published) 01054174667 Description 549/24 SMJEŠTAJ ZA 4 OS OBE-2 NOĆI Invoice number 579/IR/1 Recipient IBAN (as published) HR2324020061101196285 Payment reference HR00 579-45330 Invoice date 2024-08-29 Due date 2024-08-29 Recipient seat Daruvar Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1841 Službena putovanja Budget user OŠ VIDIKOVAC Payment date 2024-08-29 Amount as printed 481.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.2 EUR	Paid	Pula - Pola

Menu

Appearance

Language

DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL