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: 07/2026	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 2026-07 Amount as printed 10,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.95 EUR	Paid	Opatija
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.: 2622448-1-01, zdravstveni list Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 8,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.4 EUR	Paid	Krk
Paid: 2026-05-04	OŠ N.HRIBAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Pretplata na Narodni zd ravstveni list Invoice number 2623373-1-01 Recipient IBAN (as published) HR9224020061100369379 Payment reference HR01 2026-26233731015 Invoice date 2026-03-20 Due date 2026-04-04 Recipient seat 51000 Rijeka Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.4 EUR	Paid	Velika Gorica
Paid: 10/2024	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.: 2024-18467-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 7,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.96 EUR	Paid	Krk
Paid: 2026-03-16	OŠ Banova Jaruga	NASTAVNI ZAVOD ZJZ PGŽ All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient NASTAVNI ZAVOD ZJZ PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2026-03-16 Amount as printed 7.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.4 EUR	Paid	Kutina
02/2026	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 ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka 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	7.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka 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	7.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 5,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.63 EUR	Paid	Opatija
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	OŠ Banova Jaruga	NASTAVNI ZAVOD ZJZ PGŽ All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient NASTAVNI ZAVOD ZJZ PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-04-11 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Kutina
Paid: 2024-05-14	OŠ N.HRIBAR	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Pretplata za Narodni zd ravstveni list Invoice number 2024-01258-03 Recipient IBAN (as published) HR9224020061100369379 Payment reference HR07 2024-012580-0456500 Invoice date 2024-04-01 Due date 2024-04-30 Recipient seat 51000 Rijeka Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-14 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 05/2024	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 Racun br.: 2024-05608-03 Recipient seat RIJEKA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 1,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.99 EUR	Paid	Krk
Paid: 2026-03-31	OŠ Banova Jaruga	NASTAVNI ZAVOD ZJZ PGŽ All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient NASTAVNI ZAVOD ZJZ PGŽ Recipient type institution Recipient OIB (as published) 45613787772 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2026-03-31 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Kutina
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
2007 (approval year)	GRAD DELNICE	Tekuće donacije zdravstvenim neprofitnim organizaciijama All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD DELNICE Organisation (as published) Zavod za javno zdravstvo Rijeka Recipient type (from name) institution Recipient OIB (as printed) 45613787772 Source OIB status printed-valid Approval year 2,007 Source currency marking cell-text-kn Project / programme Tekuće donacije zdravstvenim neprofitnim organizaciijama	25,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ