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
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
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: 10/2024	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 2024-10 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
Paid: 03/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2025-03 Amount as printed 40,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.2 EUR	Paid	Opatija
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	40 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	40 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.: 2024070003988, zdr.pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - J. P. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 06/2025	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.: 2025070001974, zdravstveni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 03/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2025-03 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 09/2025	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.: 2025070002894, zdravstveni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 09/2025	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.: 2025070002895, zdravstveni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 09/2025	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.: 2025070002896,zdravstveni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - T. Ž. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 12/2025	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.: 2025070004330, pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 12/2025	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.: 2025070004331, pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 10/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2025-10 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2025-12 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 03/2026	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.: 2026070000360, zdravstveni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
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.: 2026070001516, pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
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.: 2026070001543, pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 01/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-01 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 01/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-01 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 01/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-01 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 01/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-01 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 06/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-06 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 06/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-06 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Opatija
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - J. L. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - J. Ž. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - G. K. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ RIJEKA Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - N. G. S. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 09/2026	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.: 2026070003048, pregled dokum. za dopust trudne radnice Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 07/2026	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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2026-07 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 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 39,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.87 EUR	Paid	Opatija

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DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE