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.

Clear

4 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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DUNJA DROBAC KLARIĆ