Public bodyReceives public money

DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE

OIB 20043484292 ·also printed as DOM ZDRAVLJA PGŽ · DOM ZDRAVLJA PGŽ RIJEKA

Receives

Paid · EUR: €2,570,924.56

Records: 418
Payers: 25
Years: 2024–2026
Sources: 34

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.

418 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
01/2026	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	64.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	64.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	64.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme T882012-PROGRAM EU ZA ZDRAVLJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Redoviti lječnički pregled za M.M. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 62,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.26 EUR	Paid	Krk
09/2025	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	61.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	30996-DJEČJI VRTIĆ OPATIJA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-04 Amount as printed 61,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.5 EUR	Paid	Opatija
Paid: 10/2025	30970-JAVNA VATROGASNA POSTROJBA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A309002 Functional classification 0320 Payment month 2025-10 Amount as printed 61,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.5 EUR	Paid	Opatija
01/2025	08665-Hrvatski zavod za socijalni rad	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3236 Expense type Zdravstvene i veterinarske usluge	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Usl.lječničkog pregleda za V.S. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2024-12 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60 EUR	Paid	Krk
Paid: 03/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Usl.lječničkog pregleda za V.Č. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60 EUR	Paid	Krk
05/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	57.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	57.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Usl.lječničkog pregleda za D.T. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 56,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.46 EUR	Paid	Krk
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Usl.lječničkog pregleda za D.Č. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 56,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.46 EUR	Paid	Krk
Paid: 07/2024	30970-JAVNA VATROGASNA POSTROJBA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A309002 Functional classification 0320 Payment month 2024-07 Amount as printed 56,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.46 EUR	Paid	Opatija
Paid: 04/2024	30970-JAVNA VATROGASNA POSTROJBA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A309002 Functional classification 0320 Payment month 2024-04 Amount as printed 53,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.78 EUR	Paid	Opatija
09/2025	07625-Državna geodetska uprava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	52.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	51.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	50.64 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 51-Programi Unije Subprogramme T882012-PROGRAM EU ZA ZDRAVLJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Racun br.: 2023-070003985 Recipient seat RIJEKA Economic classification 3237 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 49,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.28 EUR	Paid	Krk
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	49.02 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	47.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	46.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	46.62 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	42.24 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	42.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Račun br.: 2026070001515, pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 42,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.24 EUR	Paid	Krk
Paid: 06/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Usl.lječničkog pregleda za D.Čajić Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2026-06 Amount as printed 42,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.24 EUR	Paid	Krk
Paid: 12/2025	GRAD OPATIJA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A309101 Functional classification 0320 Payment month 2025-12 Amount as printed 41,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.82 EUR	Paid	Opatija
Paid: 04/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Usl.lječničkog pregleda za S.Mavrić Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 41,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.82 EUR	Paid	Krk
06/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	41 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	30996-DJEČJI VRTIĆ OPATIJA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-05 Amount as printed 41,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41 EUR	Paid	Opatija
10/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	40.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Račun br.: 2024070003987. zdr. pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Krk
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija

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DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE