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: 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 65,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.7 EUR	Paid	Opatija
Paid: 08/2026	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.: 2634917-1-01, sanitarni pregledi Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 65,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.7 EUR	Paid	Krk
02/2025	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	62.5 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-524 ANALIZA OBROKA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-03334-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-03410-03 Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-03294-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-03861-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-04553-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-08615-03, analiza hrane Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-08790-03 Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-09411-03, analiza jela Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-09565-03, analiza obroka Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-09568-03, analiza jela Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-09409-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Krk
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 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Opatija
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-1111 MIKROBIOL.ANALIZA HRANE Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Viškovo
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.: 2024-11568-03, analiza hrane Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16209-03, analiza hrane Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16650-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16648-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16649-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16646-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16651-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16749-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-16647-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-17414-03, analiza obroka Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-17720-03, analiza gotovog jela Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-17712-03, analiza gotovog jela Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-21213-03, analiza namirnice Recipient seat RIJEKA Economic classification 3236 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-21460-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-21458-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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.: 2024-21461-03, analiza namirnica Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Krk
Paid: 08/2024	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 2024-08 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 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 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Opatija
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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ