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: 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.: 2024-04139-03 Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 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.: 2024-04512-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2024	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.: 2024-08588-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2024	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.: 2024-08742-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2024	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.: 2024-08735-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2024	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.: 2024-09715-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2024	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.: 2024-09534-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2024	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.: 2024-09713-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 07/2024	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.: 2024-09435-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 07/2024	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.: 2024-10795-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-07 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16062-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16100-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16064-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16422-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16421-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16063-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 09/2024	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.: 2024-16491-03, laboratorijske usluge Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
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.: 2024-17357-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
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.: 2024-17280-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-10 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
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.: 2024-17284-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21171-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21189-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21037-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21168-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21135-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21195-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21199-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 12/2024	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.: 2024-21469-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 03/2025	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.: 2025-02928-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 03/2025	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.: 2025-02929-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 03/2025	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.: 2025-03606-03, analiza -otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 03/2025	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.: 2025-03263-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2025-03 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 06/2025	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.: 2025-09043-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 07/2025	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.: 2025-09103-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 07/2025	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.: 2025-09133-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 07/2025	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.: 2025-09782-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 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.: 2025-15995-03, analiza-otisak Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 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.: 2025-16278-03, analiza otisak Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
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