Type not statedReceives public money

DUNJA DROBAC KLARIĆ

OIB 22740252119

Receives

Contracted: 7,352.01^*

Records: 4
Payers: 1
Years: 2025
Sources: 1

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 21 Nov 2025

1,160.01^*

Contracted

ZATVOR U BJELOVARU — ZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA

Contracted total4 contracts: 7,352.01^*
Largest contract21 Nov 2025: 4,644^*

Zdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ZATVOR U BJELOVARU 7,352.01^* share100%

Share of this subject’s total of the same stage and currency (7,352.01^*) · 1 other party. All connections

For what

Procurement category

Usluge7,352.01^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,352.017,352
2025

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted7,352.01^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 7,352.01^* 4 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Zdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUNJA DROBAC KLARIĆ Recipient type not-stated Delivery status contracted Contract identifier Klasa: 112-08/22-01/91 , Urbroj: 514-10-06-01-01/01-24-38 EOJN contract identifier 221965 Published contract link https://eojn.hr/contract-eo/221965 Procurement reference 13-2025 Notice identifier Not stated Procurement category Usluge CPV 85120000 - Usluge liječničkih ordinacija i srodne usluge Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-12-24 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 4,644 Total including amendments excluding VAT 4,644 Total including amendments and VAT 4,644 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V98":"4644","W98":"0","X98":"4644","Y98":"0","Z98":"0","AA98":"4644","AB98":"4644","AE98":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 22740252119 Buyer OIB 81776072137	4,644^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUNJA DROBAC KLARIĆ Recipient type not-stated Delivery status completed Contract identifier Klasa:112-08/22-01/91, Urbroj: 514-10-06-01-01/01-24-28 EOJN contract identifier 59217 Published contract link https://eojn.hr/contract-eo/59217 Procurement reference JN 14-2024 Notice identifier Not stated Procurement category Usluge CPV 85120000 - Usluge liječničkih ordinacija i srodne usluge Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-03-21 Published duration OD: 01.04.2024 - DO: 30.06.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 1,160.01 Total including amendments excluding VAT 1,160.01 Total including amendments and VAT 1,160.01 Published cumulative paid amount 1,160.01 Published execution date 2024-07-05 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V110":"1160.01","W110":"0","X110":"1160.01","Y110":"0","Z110":"0","AA110":"1160.01","AB110":"1160.01","AE110":"1160.01"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-04-01 Explicit period end 2024-06-30 Supplier OIB (as published) 22740252119 Buyer OIB 81776072137	1,160^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUNJA DROBAC KLARIĆ Recipient type not-stated Delivery status completed Contract identifier Klasa: 112-08/22-01/91, Urbroj: 514-10-06-01-01/01-24-37 EOJN contract identifier 187345 Published contract link https://eojn.hr/contract-eo/187345 Procurement reference JN 14-2024 Notice identifier Not stated Procurement category Usluge CPV 85120000 - Usluge liječničkih ordinacija i srodne usluge Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-10-31 Published duration OD: 01.11.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 774 Total including amendments excluding VAT 774 Total including amendments and VAT 774 Published cumulative paid amount 774 Published execution date 2025-01-09 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V50":"774","W50":"0","X50":"774","Y50":"0","Z50":"0","AA50":"774","AB50":"774","AE50":"774"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-11-01 Explicit period end 2024-12-31 Supplier OIB (as published) 22740252119 Buyer OIB 81776072137	774^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ZDRAVSTVENE USLUGE LIJEČNIKA SPECIJALISTE PSIHIJATRA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUNJA DROBAC KLARIĆ Recipient type not-stated Delivery status completed Contract identifier Klasa: 112-08/22-01/91, Urbroj: 514-10-06-01-01/01-24-34 EOJN contract identifier 187209 Published contract link https://eojn.hr/contract-eo/187209 Procurement reference JN 14-2024 Notice identifier Not stated Procurement category Usluge CPV 85120000 - Usluge liječničkih ordinacija i srodne usluge Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-09-04 Published duration OD: 04.09.2024 - DO: 31.10.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 774 Total including amendments excluding VAT 774 Total including amendments and VAT 774 Published cumulative paid amount 774 Published execution date 2024-11-08 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V101":"774","W101":"0","X101":"774","Y101":"0","Z101":"0","AA101":"774","AB101":"774","AE101":"774"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-09-04 Explicit period end 2024-10-31 Supplier OIB (as published) 22740252119 Buyer OIB 81776072137	774^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (4) →

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