Type not statedReceives public money

EUROMEDICA

OIB 59734608794

Receives

Paid · EUR: €701.94

Records: 13
Payers: 1
Years: 2024–2026
Sources: 4

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.

Now

source

Most recent record · 5 May 2026

€62.26

Paid · EUR

ŠRC VELIKA GORICA — EUROMEDICA

Paid total13 payments: €701.94
Largest payment20 Mar 2025: €78.36

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

ŠRC VELIKA GORICA €701.94 share100%

Share of this subject’s total of the same stage and currency (€701.94) · 1 other party. All connections

For what

Programme

A01 7006A700010 Djelatnost-Gradski bazen€117.23 17%
A01 7006A700002 Redovna djelatnost športske ustanove€53.49 7.6%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€701.94

Who pays · 1 payer

Paid · EURranked by amount1 of 1

ŠRC VELIKA GORICA €701.94 13 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-20	ŠRC VELIKA GORICA	EUROMEDICA All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROMEDICA Recipient type not-stated Recipient OIB (as published) 59734608794 Description Periodički zdravstveni pregled Invoice number 1038/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 1038-1-1 Invoice date 2025-03-10 Due date 2025-03-17 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-20 Amount as printed 78.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.36 EUR	Velika Gorica
Paid: 2025-04-11	ŠRC VELIKA GORICA	EUROMEDICA All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROMEDICA Recipient type not-stated Recipient OIB (as published) 59734608794 Description periodički pregledi zap oslenika-zaštita na radu Invoice number 1292/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 1292-1-1 Invoice date 2025-03-26 Due date 2025-03-26 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-11 Amount as printed 78.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.36 EUR	Velika Gorica
Paid: 2024-11-12	ŠRC VELIKA GORICA	EUROMEDICA All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROMEDICA Recipient type not-stated Recipient OIB (as published) 59734608794 Description Obavezni i preventivni zdravstveni pregled zaposlenika Invoice number 5208/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 5208-1-1 Invoice date 2024-10-21 Due date 2024-10-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-12 Amount as printed 77.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.03 EUR	Velika Gorica
Paid: 2026-04-22	ŠRC VELIKA GORICA	EUROMEDICA All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROMEDICA Recipient type not-stated Recipient OIB (as published) 59734608794 Description Sistemacki -utvrđivanje zdravstvene sposobnosti radnika Invoice number 1306/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 1306-1-1 Invoice date 2026-03-23 Due date 2026-03-30 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-22 Amount as printed 62.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.26 EUR	Velika Gorica
Paid: 2026-04-22	ŠRC VELIKA GORICA	EUROMEDICA All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROMEDICA Recipient type not-stated Recipient OIB (as published) 59734608794 Description Sistemacki -utvrđivanje zdravstvene sposobnosti radnika Invoice number 1320/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 1320-1-1 Invoice date 2026-03-23 Due date 2026-03-30 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-22 Amount as printed 62.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.26 EUR	Velika Gorica
Paid: 2026-04-22	ŠRC VELIKA GORICA	EUROMEDICA All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROMEDICA Recipient type not-stated Recipient OIB (as published) 59734608794 Description Sistemacki -utvrđivanje zdravstvene sposobnosti radnika Invoice number 1310/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 1310-1-1 Invoice date 2026-03-23 Due date 2026-03-30 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-22 Amount as printed 62.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.26 EUR	Velika Gorica

All such records →All records (13) →

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