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: 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-792 GODIŠNJI PREGLED - KURTOVIĆ, POŽEGA TRNJANIN, REPEŠA, RADAIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 92,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.6 EUR	Paid	Viškovo
Paid: 09/2024	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 2024-09 Amount as printed 91,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.58 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 89,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.59 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 89,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.59 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 89,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.59 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 89,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.59 EUR	Paid	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 89,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.59 EUR	Paid	Opatija
05/2026	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	89.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	87.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	87.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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-102 GOD.PREGLED-KVATERNIK M.,TOMAIĆ K. Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
Paid: 03/2024	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-103 GOD.PREGLED-HRVATIN,ČULJAT Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
Paid: 03/2024	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-104 GOD.PREGLED-VIČIĆ,PRINC Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
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-198 GOD.PREGLED-BOŽINOVSKI,VUKELIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
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-233 GOD.PREGLED-RASPOR,EZGETA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
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-384 GOD.PREGLED-SUMRAK,GIAROUSH ANTUNOVIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
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.: 2024-02458-03 Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 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.: 2024-03267-03 Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Krk
Paid: 02/2024	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 2024-02 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Opatija
Paid: 04/2025	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-212 GODIŠNJI PREGLED-EZGETA,BLAŽEVIĆ KAUZ.,BRNČIĆ,RASPOR Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 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-421 GODIŠNJI PREGLED - ZEMUNIK, MAGAZIN, KOZIĆ, GIAROUSH ANTUNOVIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 87,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.6 EUR	Paid	Viškovo
Paid: 01/2026	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 Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2026-01 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Opatija
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 84,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.38 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 84,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.38 EUR	Paid	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 83,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 82,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.95 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 82,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.95 EUR	Paid	Opatija
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-540 USL. NADZORA NAD DDD MJERAMA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 81,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81 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-1077 USL. NADZORA NAD DDD MJERAMA Recipient seat RIJEKA Economic classification 3236 Activity A211102 Functional classification 0911 Payment month 2025-12 Amount as printed 81,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81 EUR	Paid	Viškovo
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-559 STRUČNI NADZOR NAD PROVEDBOM DDD MJERA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 81,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81 EUR	Paid	Viškovo
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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ