Subjects / OIB 11854878552 OB Institution Receives public money
OPĆA BOLNICA ZADAR OIB 11854878552 · also printed as OB Zadar · Opća bolnica Zadar
Receives
Paid · EUR €13,327,581.56 190 records
Contracted · HRK HRK 649,622.42 2 records
Records 200
Payers 24
Years 2019–2026
Sources 28 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.
Overview Records200 Connections24 Sources28 2 records of 200 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2022-06-03 Zadarska županija Usluga sistematskih pregleda zaposlenika Zadarske županije All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier OPĆA BOLNICA ZADAR
Recipient type institution
Supplier OIB (as published) 11854878552
Register layout family eojn-legacy-rpt-ugovor
Contract number 115-03/22-01/2; 2198-01-22-1
Procurement reference MN-1-22
EOJN notice number 2022/S F21-0023473
CPV 85100000
Procedure type Otvoreni postupak
EU funded Ne
Published duration do 31.12.2022
Signing date 2022-06-03
Published execution date 2022-12-31
VAT amount 0
Amount including VAT 476,636.29
Published total paid including VAT 476,636.29
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L381":"476.636,29 HRK","M381":"0,00 HRK","N381":"476.636,29 HRK","Q381":"476.636,29 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 476,636.29 HRK Contracted Zadarska županija Signed: 2019-05-07 Zadarska županija Nabava sistematskog pregleda djelatnika Zadarske županije All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier OPĆA BOLNICA ZADAR
Recipient type institution
Supplier OIB (as published) 11854878552
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/19-3/15
Procurement reference 44-19-JN
CPV 85140000
Procedure type Jednostavna nabava
Published duration do 31.12.2019.
Signing date 2019-05-07
Published execution date 2020-01-27
VAT amount 0
Amount including VAT 172,986.13
Published total paid including VAT 163,197.96
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L109":"172.986,13 HRK","M109":"0,00 HRK","N109":"172.986,13 HRK","Q109":"163.197,96 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 172,986.13 HRK Contracted Zadarska županija
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