Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O.

OIB 45613787772 ·also printed as Nastavni zavod za javno zdravstvo Primorsko-goranske županije · Zavod za javno zdravstvo Rijeka

Receives

Paid · EUR: €851,436.84
Contracted: 15,310^*
Allocated · HRK: HRK 25,000

Records: 276
Payers: 19
Years: 2007–2026
Sources: 26

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

3 records of 276 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-24	GRAD BJELOVAR	Mjerenja koncentracije onečišćujućih tvari lebdećih čestica PM10 i PM2,5 na području Grada Bjelovara u 2024. godini All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Nastavni zavod za javno zdravstvo Primorsko-goranske županije Recipient type institution Supplier OIB (as published) 45613787772 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-06-U/24 Procurement reference 33-06-u/24 EOJN contract link https://eojn.hr/contract-eo/195457 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 195457 Signing date 2024-01-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,625 Amount including VAT 13,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,500 Total as amended including VAT 13,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V276":"10500","W276":"2625","X276":"13125","Y276":"0","Z276":"0","AA276":"10500","AB276":"13125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,500^*	Contracted	Bjelovar
Signed: 2025-10-31	GRAD MALI LOŠINJ	Zdravstvena ispravnost vode All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier Nastavni zavod za javno zdravstvo Primorsko-goranske županije Recipient type institution Supplier OIB (as published) 45613787772 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/126 Procurement reference JN-157/25 EOJN contract link https://eojn.hr/contract-eo/752548 Procurement category Usluge CPV 50513000 - Usluge popravaka i održavanja slavina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752548 Signing date 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 867.5 Amount including VAT 4,337.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,470 Total as amended including VAT 4,337.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"3470","W19":"867.5","X19":"4337.5","Y19":"0","Z19":"0","AA19":"3470","AB19":"4337.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,470^*	Contracted	Mali Lošinj
Signed: 2024-03-11	GRAD DELNICE	Informativne aktivnosti o zbrinjavanju otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier Nastavni zavod za javno zdravstvo Primorsko-goranske županije Recipient type institution Supplier OIB (as published) 45613787772 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-4 Procurement reference 24-46 EOJN contract link https://eojn.hr/contract-eo/303116 Procurement category Usluge CPV 90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.05.2024 Instrument type Ugovor EOJN contract identifier 303116 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-28 VAT amount 0 Amount including VAT 1,340 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,340 Total as amended including VAT 1,340 Published paid amount 1,340 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"1340","W60":"0","X60":"1340","Y60":"0","Z60":"0","AA60":"1340","AB60":"1340","AE60":"1340"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,340^*	Contracted	Delnice

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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O.