Type not statedReceives public money

ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆ

OIB 26948010440

Receives

Contracted: 1,872^*

Records: 2
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

900^*

Contracted

ZATVOR U BJELOVARU — ZDRAVSTVENE USLUGE LIJEČNIKA STOMATOLOGA

Contracted total2 contracts: 1,872^*
Largest contract21 Nov 2025: 972^*

ZDRAVSTVENE USLUGE LIJEČNIKA STOMATOLOGA

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

Who pays

Contracted

ZATVOR U BJELOVARU 1,872^* share100%

Share of this subject’s total of the same stage and currency (1,872^*) · 1 other party. All connections

For what

Procurement category

Usluge1,872^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 1,8721,872
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted1,872^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 1,872^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ZDRAVSTVENE USLUGE LIJEČNIKA STOMATOLOGA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆ Recipient type not-stated Delivery status completed Contract identifier 63-2024 EOJN contract identifier 121409 Published contract link https://eojn.hr/contract-eo/121409 Procurement reference JN 15-2024 Notice identifier Not stated Procurement category Usluge CPV 85120000 - Usluge liječničkih ordinacija i srodne usluge Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-06-28 Published duration OD: 01.07.2024 - DO: 30.09.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 972 Total including amendments excluding VAT 972 Total including amendments and VAT 972 Published cumulative paid amount 270 Published execution date 2024-08-27 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V104":"972","W104":"0","X104":"972","Y104":"0","Z104":"0","AA104":"972","AB104":"972","AE104":"270"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-07-01 Explicit period end 2024-09-30 Supplier OIB (as published) 26948010440 Buyer OIB 81776072137	972^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ZDRAVSTVENE USLUGE LIJEČNIKA STOMATOLOGA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ODRINACIJA DENTALNE MEDICINE ENA KESER PRANJIĆ Recipient type not-stated Delivery status completed Contract identifier 57-2024 EOJN contract identifier 59148 Published contract link https://eojn.hr/contract-eo/59148 Procurement reference JN 15-2024 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 900 Total including amendments excluding VAT 900 Total including amendments and VAT 900 Published cumulative paid amount 780 Published execution date 2024-08-27 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V107":"900","W107":"0","X107":"900","Y107":"0","Z107":"0","AA107":"900","AB107":"900","AE107":"780"} 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) 26948010440 Buyer OIB 81776072137	900^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (2) →

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