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: 11/2024	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-998 TEČAJ HIG.MINIMUM-DUDAŠ SUZANA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 36,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.5 EUR	Paid	Viškovo
Paid: 06/2025	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-468 HIG. MINIMUM - D.PRŠA Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 36,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.5 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-537 HIG. MINIMUM - M.KUKOLJ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 36,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.5 EUR	Paid	Viškovo
Paid: 03/2026	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-HIGIJENSKI MINIMUM - ŠANKO Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 36,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.5 EUR	Paid	Viškovo
Paid: 05/2026	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.: 2626693-1-01, tečaj higijenskog minimuma Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 36,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.5 EUR	Paid	Krk
Paid: 11/2024	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-956 GODIŠNJI PREGLED-BLAŽEVIĆ I SANITARNA-ZEICHEN Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 36,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.39 EUR	Paid	Viškovo
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 35,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.35 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 33,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.85 EUR	Paid	Opatija
Paid: 01/2024	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.: 2023-19719-03 Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 01/2025	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 2025-01 Amount as printed 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 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 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 32,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.85 EUR	Paid	Opatija
Paid: 01/2025	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 A202012 Functional classification 0912 Payment month 2025-01 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
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 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
Paid: 10/2025	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 A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 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 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 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 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
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 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 28,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.13 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 28,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.13 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 28,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.13 EUR	Paid	Opatija
Paid: 12/2025	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 A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 28,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.13 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 28,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.13 EUR	Paid	Opatija
01/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	26.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	26.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	26.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	26.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	26.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	26.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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.: 2025-01254-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 26,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.9 EUR	Paid	Krk
Paid: 04/2025	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.: 2025-05072-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 26,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.9 EUR	Paid	Krk
Paid: 05/2025	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.: 2025-05308-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 26,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.9 EUR	Paid	Krk
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-1116 GODIŠNJI PREGLED - EDVARD PRPIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 26,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.9 EUR	Paid	Viškovo

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO PGŽ