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: 03/2025	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-64 GODIŠNJI PREGLED-ČULJAT A. Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
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-220 GODIŠNJI PREGLED-RASPOR A. Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 05/2025	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-345 GODIŠNJI PREGLED M.A.MARAS Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-403 GODIŠNJI PREGLED - KVAKIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-466 GODIŠNJI PREGLED S.KOZIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 01/2025	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.: 2024-21924-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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.: 2025-02958-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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.: 2025-03836-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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.: 2025-05842-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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.: 2025-07887-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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.: 2025-08399-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
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 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-491 GODIŠNJI PREGLED - J.PUŽ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-553 GODIŠNJI PREGLED - D.BABIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-536 GODIŠNJI PREGLED - S.DUDAŠ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2025	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-580 GODIŠNJI PREGLED - M.PEKAR Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2025	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-648 GODIŠNJI PREGLED - S.BAŠIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2025	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-627 GODIŠNJI PREGLED - MAGDIĆ BOŠNJAK Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2025	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-643 GODIŠNJI PREGLED - J.ANDESILIĆ ANTIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2025	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-690 GODIŠNJI PREGLED - V.BOŽIČEVIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 11/2025	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-955 GODIŠNJI PREGLED - I.ŽELJEZNJAK Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 11/2025	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-959 GODIŠNJI PREGLED - J.JURIŠIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 11/2025	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-968 GODIŠNJI PREGLED - FAK BARBALIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-977 GODIŠNJI PREGLED - A.TERCOLO Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-974 GODIŠNJI PREGLED - VARDA MEČEV Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-1120 GODIŠNJI PREGLED - E.GROFELNIK Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-1142 GODIŠNJI PREGELD - BARIŠIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 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-1164 GODIŠNJI PREGLED - B. GOJKOVIĆ Recipient seat RIJEKA Economic classification 3236 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2025-12199-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2025-13165-03sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2025-13680-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 45613787772 Description Račun br.: 2025-14938-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
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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.: 2025-16908-03, sanitarni pregled Recipient seat RIJEKA Economic classification 3236 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk

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