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.

Clear

12 records of 73 · 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: 2024-02-05	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 13 pari Invoice number 5974/VP4/1/23 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 2023-5974-4 Invoice date 2023-12-28 Due date 2024-01-27 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 2024-02-05 Amount as printed 426.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.44 EUR	Paid	Knin
Paid: 2024-08-23	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 2024-08-23 Amount as printed 421.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	421.9 EUR	Paid	Selca
Paid: 2024-08-23	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 2024-08-23 Amount as printed 260.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.25 EUR	Paid	Selca
Paid: 2024-09-09	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 487/24 DRŽ.POM.MATERIJA LI ZA MED.OSOBLJE ŠKOLE Invoice number 608/VP65/1/24 Recipient IBAN (as published) HR8323400091100228413 Payment reference HR00 24-608-65 Invoice date 2024-08-30 Due date 2024-09-27 Recipient place PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2392 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-09 Amount as printed 215.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.45 EUR	Paid	Pula - Pola
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: 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: 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: 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
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