Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE

OIB 54948902275 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO · NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO · more names: 6

Receives

Paid · EUR: €1,302,353.99
Paid: 62,832.70^*
Contracted: 29,330.32^*
Allocated · HRK: HRK 15,000

Records: 379
Payers: 21
Years: 2008–2026
Sources: 46

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.

Clear

2 records of 379 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-09-24	GRAD PULA - POLA	Provedba mjerenja posebne namjene radi definiranja procjene razine onečišćenosti razine zraka na području Grada Pula - Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLITSKO-DALMATINSKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 54948902275 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/718 Procurement reference 42-24-JN EOJN contract link https://eojn.hr/contract-eo/141520 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 16 mjeseca EOJN contract identifier 141520 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 4,302.58 Amount including VAT 21,512.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,210.32 Total as amended including VAT 21,512.9 Published paid amount 21,512.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"17210.32","W79":"4302.5799999999999","X79":"21512.900000000001","Y79":"0","Z79":"0","AA79":"17210.32","AB79":"21512.900000000001","AE79":"21512.900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,210^*	Contracted	Pula - Pola
Signed: 2025-04-10	Knin	Usluge mjerenja koncentracije amonijaka i sumporovodika All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLITSKO-DALMATINSKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 54948902275 Register layout family eojn-analytics-export Contract number Nar.br. 100 Procurement reference 29-25-JED-05 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Signing date 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2026-05-21 VAT amount 3,030 Amount including VAT 15,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,120 Total as amended including VAT 15,150 Published paid amount 15,150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N49":"12120","O49":"3030","P49":"15150","Q49":"0","R49":"0","S49":"12120","T49":"15150","W49":"15150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,120^*	Contracted	Knin

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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE