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

7 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
Paid: 2024-06-21	ŠPORTSKI CENTAR KUTINA	ZAVOD ZA JAVNO ZDRAVSTVO BBŽ All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient ZAVOD ZA JAVNO ZDRAVSTVO BBŽ Recipient type institution Recipient OIB (as published) 57284631035 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","45.6"],["3236","Zdravstvene i veterinarske usluge","182.4"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-21 Amount as printed 228.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228 EUR	Paid	Kutina
Paid: 2024-07-08	ŠPORTSKI CENTAR KUTINA	ZAVOD ZA JAVNO ZDRAVSTVO BBŽ All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient ZAVOD ZA JAVNO ZDRAVSTVO BBŽ Recipient type institution Recipient OIB (as published) 57284631035 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","24.2"],["3236","Zdravstvene i veterinarske usluge","96.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-08 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Kutina
Paid: 2024-09-16	ŠPORTSKI CENTAR KUTINA	ZAVOD ZA JAVNO ZDRAVSTVO BBŽ All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient ZAVOD ZA JAVNO ZDRAVSTVO BBŽ Recipient type institution Recipient OIB (as published) 57284631035 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","24.2"],["3236","Zdravstvene i veterinarske usluge","96.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-16 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Kutina
Paid: 2024-07-08	ŠPORTSKI CENTAR KUTINA	ZAVOD ZA JAVNO ZDRAVSTVO BBŽ All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient ZAVOD ZA JAVNO ZDRAVSTVO BBŽ Recipient type institution Recipient OIB (as published) 57284631035 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15.7"],["3236","Zdravstvene i veterinarske usluge","62.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-08 Amount as printed 78.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.5 EUR	Paid	Kutina
Paid: 2024-08-14	ŠPORTSKI CENTAR KUTINA	ZAVOD ZA JAVNO ZDRAVSTVO BBŽ All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient ZAVOD ZA JAVNO ZDRAVSTVO BBŽ Recipient type institution Recipient OIB (as published) 57284631035 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15.7"],["3236","Zdravstvene i veterinarske usluge","62.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-14 Amount as printed 78.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.5 EUR	Paid	Kutina
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