Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSK O-BILOGORSKE ŽUPANIJE

OIB 57284631035 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO BBŽ · ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJE · more names: 1

Receives

Paid · EUR: €299,373.28
Contracted: 19,816.24^*

Records: 114
Payers: 13
Years: 2024–2026
Sources: 31

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

4 records of 114 · 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: 2025-03-31	GRAD BJELOVAR	Usluga dezinsekcije (komarci) na području Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 57284631035 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 29-06-U/25 Procurement reference 29-06-U/25 EOJN contract link https://eojn.hr/contract-eo/541600 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 31.10.2025 EOJN contract identifier 541600 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,575 Amount including VAT 7,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,300 Total as amended including VAT 7,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"6300","W107":"1575","X107":"7875","Y107":"0","Z107":"0","AA107":"6300","AB107":"7875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300^*	Contracted	Bjelovar
Signed: 2025-03-31	GRAD BJELOVAR	Usluga praćenja koncentracija alergene peludi u zraku na području Grada Bjelovara u 2025. godini All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 57284631035 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-06-U/25 Procurement reference 33-06-U/25 EOJN contract link https://eojn.hr/contract-eo/541587 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 31.12.2025 EOJN contract identifier 541587 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"4900","W108":"1225","X108":"6125","Y108":"0","Z108":"0","AA108":"4900","AB108":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Bjelovar
Signed: 2024-02-28	GRAD BJELOVAR	Usluga praćenja koncentracija alergene peludi u zraku na području Grada Bjelovara u 2024. godine All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 57284631035 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 34-06-U/24 Procurement reference 34-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195464 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca EOJN contract identifier 195464 Signing date 2024-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"4900","W274":"1225","X274":"6125","Y274":"0","Z274":"0","AA274":"4900","AB274":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Bjelovar
Signed: 2024-03-14	GRAD BJELOVAR	Usluga dezinsekcije (komarci) na području Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 57284631035 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-06-U/24 Procurement reference 20-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195474 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca EOJN contract identifier 195474 Signing date 2024-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 929.06 Amount including VAT 4,645.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,716.24 Total as amended including VAT 4,645.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V271":"3716.2399999999998","W271":"929.05999999999995","X271":"4645.3000000000002","Y271":"0","Z271":"0","AA271":"3716.2399999999998","AB271":"4645.3000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,716^*	Contracted	Bjelovar

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ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSK O-BILOGORSKE ŽUPANIJE