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
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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.: 2630227-1-01, laboratorijske usluge Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 236,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	236.25 EUR	Paid	Krk
Paid: 04/2024	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.: 2024-03910-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 235,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235 EUR	Paid	Krk
Paid: 04/2024	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.: 2024-03920-03 Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 235,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235 EUR	Paid	Krk
Paid: 04/2024	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.: 2024-03881-03 Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-04 Amount as printed 235,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235 EUR	Paid	Krk
Paid: 03/2024	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.: 2024-03373-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 231,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.5 EUR	Paid	Krk
02/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge 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 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	231.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Zdravstvene i veterinarske usluge 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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	229.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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-483 ANALIZA KUHINJE I D.V. MARČELJI Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Viškovo
Paid: 12/2024	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-1087 ANAL.MIKRO.ČISTOĆE KUHINJE-DV VIŠKOVO I MARČELJI Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Viškovo
Paid: 07/2025	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-508 ANALIZA MIKROBIOLŠKA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Viškovo
Paid: 12/2025	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-1079 MIKROB. ANALIZA KUHINJSKOG PRIBORA Recipient seat RIJEKA Economic classification 3236 Activity A211102 Functional classification 0911 Payment month 2025-12 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Viškovo
Paid: 08/2025	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.: 2025-12910-03, analiza vode Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Krk
Paid: 07/2026	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-547 ANALIZA MIKROBIOLOŠKE ČISTOĆE Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Viškovo
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	219 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	218.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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.: 2024-03150-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 216,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.78 EUR	Paid	Krk
Paid: 06/2024	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-498 ISPIT.KAKVOĆE VODE- PV MARČELJI Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Viškovo
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.: 2024-17261-03, ispitivanje kakv. vode Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Krk
Paid: 07/2025	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-498 ANALIZA VODE Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Viškovo
Paid: 09/2025	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.: 2025-16618-03, analiza vode Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Krk
Paid: 09/2025	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.: 2025-16439-03, analiza vode-DV Polje Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2025-09 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Krk
Paid: 09/2025	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.: 2025-16335-03, analiza vode Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Krk
Paid: 07/2026	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-552 ANALIZA VODE ZA LJUDSKU POTROŠNJU Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 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-730 USL. ISPITIVANJA BAZENSKE VODE Recipient seat RIJEKA Economic classification 3236 Activity A211102 Functional classification 0911 Payment month 2026-09 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Viškovo
Paid: 09/2026	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.: 2639594-1-01, ispitivanje ispravnosti vode za ljudsku potrošnju Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Krk
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	210.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 207,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.5 EUR	Paid	Opatija
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	206.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 07/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-07 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	202.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Naknade građanima i kućanstvima u novcu 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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689016-PROFESIONALNO USMJERAVANJE, INFORMIRANJE I ZADRŽAVANJE POSTOJEĆE ZAPOSLENOSTI Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	200.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	200.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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-237 MJERENJA EMISIJA U ZRAK - KOTAO I PLAMENIK Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 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.: 2633900-1-01, izrada tjednog jelovnika Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	199.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge 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 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	198.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	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-738 GOD. PREGLED ZAPOSLENIH Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 197,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.1 EUR	Paid	Viškovo
Paid: 10/2025	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.: 2025-18710-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 195,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.2 EUR	Paid	Krk

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ