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
Contracted: 410.51^*

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.

73 records · 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: 2025-11-04	Dubrovnik	LJEKARNE PRIMA PHARME All fields Domain payments Record type payment Payer Dubrovnik Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description Tlakomjer Invoice number 2536/VP2/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-2536-2 Partner VAT id as printed HR28285339387 Invoice date 2025-10-27 Due date 2025-10-27 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Payment date 2025-11-04 Amount as printed 113.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.8 EUR	Paid	Dubrovnik
04/2025	06060-Hrvatski veterinarski institut	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB 28285339387 Recipient place ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	107.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description lljekovi i mat. Invoice number 594/VP4/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-594-4 Invoice date 2025-02-11 Due date 2025-02-11 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Lijekovi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 100.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.21 EUR	Paid	Knin
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	99.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	87.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	Općina Sali	Ljekarne Prima Phare All fields Domain payments Record type payment Payer Općina Sali Recipient Ljekarne Prima Phare Recipient type not-stated Recipient OIB (as published) 28285339387 Recipient place Zagreb Postcode 10000 Description Predračun br. 3 - brodska ljekarna Economic classification 3222 Account name Materijal i sirovine Payment date 2026-05-28 Amount as printed 86.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86.83 EUR	Paid	Sali
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	81.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	Dubrovnik	LJEKARNE PRIMA PHARME All fields Domain payments Record type payment Payer Dubrovnik Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description OŠ Mokošica Invoice number 2368/VP2/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-2368-2 Partner VAT id as printed HR28285339387 Invoice date 2025-10-07 Due date 2025-10-07 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004048 Lijekovi Breakdown by account [["32226","Lijekovi","61.06"],["32216","Materijal za higijenske potrebe i njegu","20.23"]] Payment date 2025-10-17 Amount as printed 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 EUR	Paid	Dubrovnik
Paid: 2025-02-11	Općina Selca	Ljekarne Prima Phare All fields Domain payments Record type payment Payer Općina Selca Recipient Ljekarne Prima Phare Recipient type not-stated Recipient OIB (as published) 28285339387 Recipient place Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-02-11 Amount as printed 78.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.08 EUR	Paid	Selca
Paid: 2025-04-29	Općina Selca	Ljekarne Prima Phare All fields Domain payments Record type payment Payer Općina Selca Recipient Ljekarne Prima Phare Recipient type not-stated Recipient OIB (as published) 28285339387 Recipient place Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-04-29 Amount as printed 76.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.3 EUR	Paid	Selca
Paid: 2024-10-21	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ljekovi Invoice number 4071/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-4071-4 Invoice date 2024-08-30 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Gotovi proizvodi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 74.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.09 EUR	Paid	Knin
Paid: 2024-04-11	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ljekovi Invoice number 1556/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-1556-4 Invoice date 2024-03-29 Due date 2024-03-29 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Gotovi proizvodi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2024-04-11 Amount as printed 73.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.31 EUR	Paid	Knin
Paid: 2026-02-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LJEKARNA PRIMA PHARME All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LJEKARNA PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description 108/26 ŽUP.POM.MATERIJA L ZA PROJEKT ZAVIČAJNE NASTAVE Invoice number 85/VP65/1/26 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2026-85-65 Invoice date 2026-02-13 Due date 2026-03-14 Recipient place PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R2384 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-25 Amount as printed 68.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.42 EUR	Paid	Pula - Pola
Paid: 2024-04-11	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ostali mat. Invoice number 1641/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-1641-4 Invoice date 2024-03-30 Due date 2024-03-30 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0289 Ostali materijal za potrebe redovnog poslovanja Budget user Dječji vrtić Cvrčak Payment date 2024-04-11 Amount as printed 66.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.59 EUR	Paid	Knin
Paid: 2024-08-30	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ljekovi Invoice number 3128/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-3128-4 Invoice date 2024-07-01 Due date 2024-08-01 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Gotovi proizvodi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 66.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.13 EUR	Paid	Knin
Paid: 2024-08-30	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ljekovi Invoice number 3129/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-3129-4 Invoice date 2024-07-01 Due date 2024-08-01 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Gotovi proizvodi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 61.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.18 EUR	Paid	Knin
Paid: 2026-05-11	Dubrovnik	LJEKARNE PRIMA PHARME All fields Domain payments Record type payment Payer Dubrovnik Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description Octenisept i flasteri Invoice number 987/VP2/1/26 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2026-987-2 Partner VAT id as printed HR28285339387 Invoice date 2026-05-06 Due date 2026-05-06 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004048 Lijekovi Breakdown by account [["32226","Lijekovi","41.48"],["32216","Materijal za higijenske potrebe i njegu","18.75"]] Payment date 2026-05-11 Amount as printed 60.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.23 EUR	Paid	Dubrovnik
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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	56.93 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	55.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LJEKARNA PRIMA PHARME All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LJEKARNA PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description 111/26 DRŽ.POM.MATERIJA L ZA PROJEKT MZOM-A Invoice number 86/VP65/1/26 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2026-86-65 Invoice date 2026-02-17 Due date 2026-03-19 Recipient place PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2358 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-25 Amount as printed 51.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.96 EUR	Paid	Pula - Pola
Paid: 2025-09-19	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LJEKARNA PRIMA PHARME All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LJEKARNA PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description 530/25 DRŽ.POM.TLAKOMJE R Invoice number 547/VP65/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-547-65 Invoice date 2025-09-15 Due date 2025-10-15 Recipient place PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2487 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-19 Amount as printed 49.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.98 EUR	Paid	Pula - Pola
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB 28285339387 Recipient place ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	47.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Dubrovnik	LJEKARNE PRIMA PHARME All fields Domain payments Record type payment Payer Dubrovnik Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description Račun Invoice number 518/VP2/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-518-2 Partner VAT id as printed HR28285339387 Invoice date 2025-03-05 Due date 2025-03-30 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","3.96"],["32226","Lijekovi","41.72"]] Payment date 2025-03-31 Amount as printed 45.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.68 EUR	Paid	Dubrovnik
Paid: 2025-01-08	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description klompe 1 par Invoice number 5824/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-5824-4 Invoice date 2024-11-29 Due date 2024-11-29 Recipient place Zagreb Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Službena, radna i zaštitna odjeća i obuća Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 44.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.99 EUR	Paid	Knin
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	42.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ljekovi -plivaset Invoice number 1305/VP4/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-1305-4 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Lijekovi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2025-05-22 Amount as printed 41.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.9 EUR	Paid	Knin
Paid: 2024-02-19	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description klompe 1par Invoice number 17/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-17-4 Invoice date 2024-01-05 Due date 2024-01-05 Recipient place Zagreb Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Službena, radna i zaštitna odjeća i obuća Budget user Dječji vrtić Cvrčak Payment date 2024-02-19 Amount as printed 35.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.99 EUR	Paid	Knin
Paid: 2025-05-22	Dubrovnik	LJEKARNE PRIMA PHARME All fields Domain payments Record type payment Payer Dubrovnik Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description Racun Invoice number 1148/VP2/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-1148-2 Partner VAT id as printed HR28285339387 Invoice date 2025-05-15 Due date 2025-05-15 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 32216 Account name Materijal za higijenske potrebe i njegu Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004004 Materijal za higijenske potrebe i njegu Payment date 2025-05-22 Amount as printed 21.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.04 EUR	Paid	Dubrovnik
Paid: 2025-01-08	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description ljekovi Invoice number 5822/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-5822-4 Invoice date 2024-11-29 Due date 2024-12-29 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Lijekovi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 15.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.91 EUR	Paid	Knin
Paid: 2024-07-11	Dječji vrtić Cvrčak	Ljekarne Prima Pharme All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Ljekarne Prima Pharme Recipient type not-stated Recipient OIB (as published) 28285339387 Description toplomjer Invoice number 3075/VP4/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2024-3075-4 Invoice date 2024-06-28 Due date 2024-06-28 Recipient place Zagreb Person type as published P Economic classification 322260 Account name Gotovi proizvodi Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0291 Lijekovi Budget user Dječji vrtić Cvrčak Payment date 2024-07-11 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Knin
Paid: 2025-12-12	Dubrovnik	LJEKARNE PRIMA PHARME All fields Domain payments Record type payment Payer Dubrovnik Recipient LJEKARNE PRIMA PHARME Recipient type not-stated Recipient OIB (as published) 28285339387 Description Oblozi Invoice number 2867/VP2/1/25 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2025-2867-2 Partner VAT id as printed HR28285339387 Invoice date 2025-12-05 Due date 2025-12-05 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 32216 Account name Materijal za higijenske potrebe i njegu Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004004 Materijal za higijenske potrebe i njegu Payment date 2025-12-12 Amount as printed 12.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.65 EUR	Paid	Dubrovnik
Paid: 2025-02-11	Općina Selca	Ljekarne Prima Phare All fields Domain payments Record type payment Payer Općina Selca Recipient Ljekarne Prima Phare Recipient type not-stated Recipient OIB (as published) 28285339387 Recipient place Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-02-11 Amount as printed 8.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.68 EUR	Paid	Selca
Signed: 2024-01-31	GRAD OBROVAC	Pomoćni i sanitetski materijal All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier LJEKARNE PRIMA PHARME Recipient type not-stated Supplier OIB (as published) 28285339387 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-29 Procurement reference 2024-29 EOJN contract link https://eojn.hr/contract-eo/327819 Procurement category Robe CPV 18143000 - Zaštitna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 327819 Signing date 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 102.63 Amount including VAT 513.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 410.51 Total as amended including VAT 513.14 Published paid amount 513.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"410.51","W150":"102.63","X150":"513.14","Y150":"0","Z150":"0","AA150":"410.51","AB150":"513.14","AE150":"513.14"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	411^*	Contracted	Obrovac

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LJEKARNE PRIMA PHARME