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Type not statedReceives public money

LJEKARNE PRIMA PHARME

OIB 28285339387 ·also printed as Ljekarne Prima Pharme · LJEKARNA PRIMA PHARME · more names: 1

Receives

Paid · EUR
€22,308.82
72 records
Contracted
410.51*
1 record
Records
73
Payers
10
Years
2024–2026
Sources
37
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€13,131.28

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,001.11
Most recent record30 Sept 2026 · Paid
€1,805.87

Proračunski korisnici u socijalnoj skrbi — LJEKARNE PRIMA PHARME — Materijal i sirovine

By month

Paid · EUR

Typical month €548.73 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €164.53
  5. May 2025: €1,410.83
  6. Jun 2025: €548.73
  7. Jul 2025: €371.27
  8. Aug 2025: €55.38
  9. Sept 2025: €1,080.26
  10. Oct 2025: €336.68
  11. Nov 2025: €1,005.84
  12. Dec 2025: €1,839.47
  13. Jan 2026: €81.81
  14. Feb 2026: €282.59
  15. Mar 2026: €1,996.71
  16. Apr 2026: €1,010.12
  17. May 2026: €594.07
  18. Jun 2026: €1,071.82
  19. Jul 2026: €2,475.09
  20. Aug 2026: €435.97
  21. €2,001.11 Sept 2026: €2,001.11

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €14,294.22 share64%
  2. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €2,145.13 share9.6%
  3. Dječji vrtić Cvrčak €1,875.34 share8.4%
  4. ŠKOLA ZA ODGOJ I OBRAZOVANJE €1,675.02 share7.5%
  5. Općina Selca €1,392.71 share6.2%

Share of this subject’s total of the same stage and currency (€22,308.82) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€12,171.45 55%
  2. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€2,145.13 9.6%
  3. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€2,122.77 9.5%
  4. KONTROLA KVALITETE STOČARSKIH PROIZVODAA852009€215.33 1%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€107.60 0.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi - novi EOJN
Contracted total1 contract
410.51*
Paid total72 payments
€22,308.82
Largest contract31 Jan 2024
410.51*
Largest payment31 Jul 2026
€2,107.55

Pomoćni i sanitetski materijal

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

Receives

By year

EUR Paid

  1. 2024 Paid: €1,715.081,715
    2024
  2. 2025 Paid: €8,793.118,793
    2025
  3. 2026 Paid: €11,800.6311.8k
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 410.51411
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments72Paid€22,308.82
Public procurement1Contracted410.51*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €14,294.22 24 records
  2. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €2,145.13 10 records
  3. Dječji vrtić Cvrčak €1,875.34 13 records
  4. ŠKOLA ZA ODGOJ I OBRAZOVANJE €1,675.02 9 records
  5. Općina Selca €1,392.71 6 records
  6. Dubrovnik €516.64 7 records

Contractedranked by amount1 of 1

  1. GRAD OBROVACOIB 65496793357 410.51* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Recipient OIB
28285339387
Recipient place
ZAGREB
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
2,107.55 EURMinistarstvo financija — Državna riznica
09/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Recipient OIB
28285339387
Recipient place
ZAGREB
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
1,805.87 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Recipient OIB
28285339387
Recipient place
ZAGREB
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
1,545.03 EURMinistarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Recipient OIB
28285339387
Recipient place
ZAGREB
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
1,200.79 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Recipient OIB
28285339387
Recipient place
ZAGREB
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
967.75 EURMinistarstvo financija — Državna riznica
09/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Recipient OIB
28285339387
Recipient place
ZAGREB
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
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
882.77 EURMinistarstvo financija — Državna riznica

All such records →All records (73) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections