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.

Clear

47 records of 418 · 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: 12/2024	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 Tekuće pomoći proračunskim korisnicima drugih proračuna Recipient seat RIJEKA Economic classification 3661 Activity A207054 Functional classification 1090 Payment month 2024-12 Amount as printed 19.947,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19,947.78 EUR	Paid	Opatija
Paid: 09/2024	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 Sufinanciranje turističke ambulante Krk za 06-07/2024.g. Recipient seat RIJEKA Economic classification 3236 Activity A101001 Functional classification 0721 Payment month 2024-09 Amount as printed 11.106,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11,106.62 EUR	Paid	Krk
Paid: 09/2024	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 Sufinanciranje turističke ambulante Krk za 08/2024.g. Recipient seat RIJEKA Economic classification 3236 Activity A101001 Functional classification 0721 Payment month 2024-09 Amount as printed 7.404,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,404.41 EUR	Paid	Krk
Paid: 11/2024	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 Sufinanciranje turističke ambulante Krk za 09/2024.g. Recipient seat RIJEKA Economic classification 3236 Activity A101001 Functional classification 0721 Payment month 2024-11 Amount as printed 7.404,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,404.41 EUR	Paid	Krk
Paid: 03/2024	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 Sufinanciranje turističke ambulante Krk prema ugovoru - rujan 2023 Recipient seat RIJEKA Economic classification 3236 Activity A101001 Functional classification 0721 Payment month 2024-03 Amount as printed 2.322,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,322.65 EUR	Paid	Krk
Paid: 04/2024	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 Sufinanciranje programa "Tečaj za trudnice" I. kvartal Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-04 Amount as printed 258,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.81 EUR	Paid	Krk
Paid: 07/2024	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 Sufinanciranje programa "Tečaj za trudnice" II. kvartal Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-07 Amount as printed 258,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.81 EUR	Paid	Krk
Paid: 10/2024	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 Sufinanciranje programa "Tečaj za trudnice" III. kvartal Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-10 Amount as printed 258,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.81 EUR	Paid	Krk
Paid: 12/2024	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 Sufinanciranje programa "Tečaj za trudnice" IV. kvartal Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-12 Amount as printed 258,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.81 EUR	Paid	Krk
Paid: 06/2024	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 2024-06 Amount as printed 179,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.19 EUR	Paid	Opatija
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 A.M., L.K., A.Ž. Recipient seat RIJEKA Economic classification 3236 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 126,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.02 EUR	Paid	Krk
Paid: 11/2024	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 2024-11 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Opatija
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: 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
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
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
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: 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: 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
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
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

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DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE