InstitutionReceives public money

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ

OIB 45613787772 ·also printed as NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO · ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. · more names: 5

Receives

Paid · EUR: €988,086.37
Contracted: 15,310^*
Allocated · HRK: HRK 25,000

Records: 1,140
Payers: 29
Years: 2007–2026
Sources: 49

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.

1,140 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: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2025-19615-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 07/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 10/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-10 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 11/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-11 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 11/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-11 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 01/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-1213 GODIŠNJI PREGLED - JETELINA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-25 GODIŠNJI PREGLED - PRTENJAČA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-92 GODIŠNJI PREGLED - HUSKIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-134 GODIŠNJI PREGLED - SOBOL Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-220 GODIŠNJI PREGLED - VILMA RASPOR Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-243 GODIŠNJI PREGLED - ANA RASPOR Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-316 GODIŠNJI PREGLED - M.A.MARAS Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-350 GODIŠNJI PREGLED - MARINCEL Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 06/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-449 GODIŠNJI PREGLED - KVAKIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2600508-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2601487-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2622877-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2622877-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 01/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-01 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 02/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-02 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 02/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-02 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 02/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-02 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 04/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-04 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 45613787772 Description Zdravstvene i veterinarske usluge Recipient seat RIJEKA Economic classification 3236 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-648 GODIŠNJI PREGLED - GRŽINČIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-634 GODIŠNJI PREGLED - BAŠIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-654 GODIŠNJI PREGLED - ŠEGAN Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 09/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-690 GODIŠNJI PREGLED - BOŽIČEVIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 09/2026	31198-DJEČJI VRTIĆ VIŠKOVO	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Description URV-739 GODIŠNJI PREGLED - D.ČETA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2631185-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2633436-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2634507-1-01, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
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