InstitutionReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ZADAR

OIB 30765863795 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO · ZAVOD ZA JAVNO ZDRAVSTVO ZŽ · more names: 1

Receives

Paid · EUR: €1,999,422.30
Contracted · EUR: €147,350
Contracted · HRK: HRK 964,850

Records: 273
Payers: 17
Years: 2018–2026
Sources: 41

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.

273 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: 2026-03-25	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-03-25 Amount as printed 24.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.16 EUR	Paid	Gračac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar 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	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar 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 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar 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 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar 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 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-03-11 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2025-05-07	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-05-07 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2025-06-26	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-06-26 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2025-08-07	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-08-07 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2025-11-07	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-11-07 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2025-12-23	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-12-23 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2026-03-24	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-03-24 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2026-04-28	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-04-28 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2026-01-16	DJEČJI VRTIĆ OSMJEH	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 30765863795 Description usluge ZZJZ Invoice number 1000-15/2026 Recipient IBAN (as published) HR2924020061100520475 Payment reference HR01 26-1000-000158 Invoice date 2026-01-05 Due date 2026-02-05 Recipient seat Zadar Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0270 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Starigrad
Paid: 2026-02-16	DJEČJI VRTIĆ OSMJEH	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 30765863795 Description Uplata po računu 1000-3 10 0/2026 Invoice number 310 Recipient IBAN (as published) HR2924020061100520475 Payment reference HR01 26-1000-003106 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat Zadar Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0270 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-02-16 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Starigrad
Paid: 2026-06-30	DJEČJI VRTIĆ OSMJEH	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 30765863795 Description uplata po računu 100-36 85/2026 Invoice number 1000-3685/2026 Recipient IBAN (as published) HR2924020061100520475 Payment reference HR01 26-1000-036853 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat Zadar Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0270 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-30 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Starigrad
Paid: 2026-09-09	DJEČJI VRTIĆ BALTAZAR	ZAVOD ZA JAVNO ZDRAVSTVO ZŽ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZŽ Recipient type institution Recipient OIB (as published) 30765863795 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-09-09 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Gračac
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 30765863795 Description uplata po računu 1000-5 288/2026 Invoice number 1000-5288/2026 Recipient IBAN (as published) HR2924020061100520475 Payment reference HR01 26-1000-052883 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat Zadar Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0270 Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Starigrad
05/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	20.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Recipient OIB 30765863795 Recipient seat Zadar 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 3236 Expense type Zdravstvene i veterinarske usluge	13.54 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2023-03-20	Zadarska županija	Provedba programa praćenja stanja okoliša i onečišćenja obalnog i morskog područja Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 351-07/23-01/46 Procurement reference MN-7-23 CPV 73112000 Procedure type Jednostavna nabava EU funded Ne Published duration 24 mjeseca Signing date 2023-03-20 Published execution date Not stated VAT amount 28,887.5 Amount including VAT 144,437.5 Published total paid including VAT 57,775 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L561":"115.550,00 EUR","M561":"28.887,50 EUR","N561":"144.437,50 EUR","Q561":"57.775,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	115,550 EUR	Contracted	Zadarska županija
Signed: 2023-05-15	Zadarska županija	Kontrola kakvoće mora na plažama All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 325-07/23-01/1 Procurement reference MN-8-23 CPV 73112000 Procedure type Jednostavna nabava EU funded Ne Published duration 5 mjeseci Signing date 2023-05-15 Published execution date 2023-09-27 VAT amount 7,950 Amount including VAT 39,750 Published total paid including VAT 39,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L562":"31.800,00 EUR","M562":"7.950,00 EUR","N562":"39.750,00 EUR","Q562":"39.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,800 EUR	Contracted	Zadarska županija
Signed: 2018-03-29	Zadarska županija	Kontrola kakvoće mora na plažama All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 351-01/18-01/2 Procurement reference 29-18-JN CPV 90711500 Procedure type Jednostavna nabava Published duration do 10.10.2018. Signing date 2018-03-29 Published execution date 2018-09-27 VAT amount 46,375 Amount including VAT 231,875 Published total paid including VAT 231,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L46":"185.500,00 HRK","M46":"46.375,00 HRK","N46":"231.875,00 HRK","Q46":"231.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,500 HRK	Contracted	Zadarska županija
Signed: 2019-05-17	Zadarska županija	Usluga kontrole kakvoće mora na plažama All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-3/29 Procurement reference 34-19-JN CPV 73112000 Procedure type Jednostavna nabava Published duration do 5.10.2019. Signing date 2019-05-17 Published execution date 2019-10-10 VAT amount 46,375 Amount including VAT 231,875 Published total paid including VAT 233,187.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L150":"185.500,00 HRK","M150":"46.375,00 HRK","N150":"231.875,00 HRK","Q150":"233.187,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,500 HRK	Contracted	Zadarska županija
Signed: 2021-05-17	Zadarska županija	Kontrola kakvoće mora na plažama All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/52 Procurement reference 9-21-JN CPV 73112000 Procedure type Jednostavna nabava EU funded Ne Published duration 5 mjeseci Signing date 2021-05-17 Published execution date 2021-11-05 VAT amount 46,375 Amount including VAT 231,875 Published total paid including VAT 231,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L304":"185.500,00 HRK","M304":"46.375,00 HRK","N304":"231.875,00 HRK","Q304":"231.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,500 HRK	Contracted	Zadarska županija
Signed: 2022-05-10	Zadarska županija	Kontrola kakvoće mora na plažama All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 351-07/22-01/65 Procurement reference 55-22-JN CPV 73112000 Procedure type Jednostavna nabava EU funded Ne Published duration 5 mjeseci Signing date 2022-05-10 Published execution date Not stated VAT amount 46,375 Amount including VAT 231,875 Published total paid including VAT 23,187.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L415":"185.500,00 HRK","M415":"46.375,00 HRK","N415":"231.875,00 HRK","Q415":"23.187,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,500 HRK	Contracted	Zadarska županija
Signed: 2022-05-10	Zadarska županija	Kontrola kakvoće mora na plažama All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 351-07/22-01/65 Procurement reference 52-22-JN CPV 73112000 Procedure type Jednostavna nabava EU funded Ne Published duration 5 mjeseci Signing date 2022-05-10 Published execution date 2022-11-04 VAT amount 46,375 Amount including VAT 231,875 Published total paid including VAT 211,312.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L454":"185.500,00 HRK","M454":"46.375,00 HRK","N454":"231.875,00 HRK","Q454":"211.312,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,500 HRK	Contracted	Zadarska županija
Signed: 2021-12-01	Zadarska županija	Usluga mikrobioloških testiranja All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ZAVOD ZA JAVNO ZDRAVSTVO ZADAR Recipient type institution Supplier OIB (as published) 30765863795 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/132 Procurement reference 86-21-JN CPV 33651600 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2021. Signing date 2021-12-01 Published execution date 2021-12-13 VAT amount 0 Amount including VAT 37,350 Published total paid including VAT 13,900 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L357":"37.350,00 HRK","M357":"0,00 HRK","N357":"37.350,00 HRK","Q357":"13.900,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,350 HRK	Contracted	Zadarska županija

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ZAVOD ZA JAVNO ZDRAVSTVO ZADAR