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
04/2026	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	38.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	38.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 2024-08 Amount as printed 37,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.92 EUR	Paid	Opatija
11/2025	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	36.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 Ljećnočki pregled za S.M. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2024-04 Amount as printed 36,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.12 EUR	Paid	Krk
Paid: 06/2024	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 2024-06 Amount as printed 36,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.12 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 36,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.12 EUR	Paid	Opatija
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - B. M. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 35,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.84 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DOM ZDRAVLJA PGŽ All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DOM ZDRAVLJA PGŽ Recipient type institution Recipient OIB (as published) 20043484292 Description Prethodni obični zdravstveni pregled - M. V. Recipient seat RIJEKA Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 35,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.84 EUR	Paid	Krk
Paid: 03/2024	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 2024-03 Amount as printed 35,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.84 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 35,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.84 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 35,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.84 EUR	Paid	Opatija
04/2025	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	35.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	31.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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.: 2026070001947, medicina rada-pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 31,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.44 EUR	Paid	Krk
Paid: 06/2026	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.: 2026070001947, medicina rada-pregled radnika Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 31,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.44 EUR	Paid	Krk
Paid: 01/2026	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 2026-01 Amount as printed 31,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.13 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 30,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.52 EUR	Paid	Opatija
06/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689016-PROFESIONALNO USMJERAVANJE, INFORMIRANJE I ZADRŽAVANJE POSTOJEĆE ZAPOSLENOSTI Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 29,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.93 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 29,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.93 EUR	Paid	Opatija
02/2025	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	29.69 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	28.52 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	27.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	27.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	27.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	25.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	25.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	25.76 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	25.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	25.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	25.76 EUR	Paid	Ministarstvo financija — Državna riznica
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 23,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23 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 23,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23 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 23,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 23,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 21,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.12 EUR	Paid	Opatija

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DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE