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

12 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
Paid: 2024-10-21	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-21 Amount as printed 17440.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,440.95 EUR	Paid	Split
Paid: 2024-11-29	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-11-29 Amount as printed 14765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,765 EUR	Paid	Split
Paid: 2024-01-16	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-16 Amount as printed 9290.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,290.6 EUR	Paid	Split
Paid: 2024-04-19	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-04-19 Amount as printed 9024.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,024.54 EUR	Paid	Split
Paid: 2024-01-23	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2024-01-23 Amount as printed 6570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,570 EUR	Paid	Split
Paid: 2024-12-30	Pula - Pola	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT All fields Domain payments Record type payment Payer Pula - Pola Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLIT Recipient type institution Recipient OIB (as published) 54948902275 Description 1 rata mjerenje kvalitete zraka 24/0007849 Invoice number 0023940/00001/10 Recipient IBAN (as published) HR3823400091100180529 Payment reference HR00 20240023940-10 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat Split Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0452 Ostale usluge-donošenje i provođenje mjera za poboljšanje kvalitete zraka Payment date 2024-12-30 Amount as printed 5378.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,378.23 EUR	Paid	Pula - Pola
Paid: 2024-12-16	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-12-16 Amount as printed 4921.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,921.66 EUR	Paid	Split
Paid: 2024-10-28	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-28 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2024-10-21	Split	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer Split Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-21 Amount as printed 4360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,360.24 EUR	Paid	Split
Paid: 2024-05-10	ŠIBENSKO-KNINSKA ŽUPANIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Recipient seat SPLIT, HR Description ULAZNI RAČUN 240681 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-05-10 Amount as printed 10.914,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,914^*	Paid	Šibensko-kninska županija
Paid: 2024-06-03	ŠIBENSKO-KNINSKA ŽUPANIJA	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Recipient OIB (as published) 54948902275 Recipient seat SPLIT, HR Description ULAZNI RAČUN 240915 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-06-03 Amount as printed 8.525,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,525^*	Paid	Šibensko-kninska županija
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

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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE