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.

Clear

4 records of 13 · 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: 2024-11-12	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	Paid	Velika Gorica
Paid: 2024-11-19	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 pregleda radnika Invoice number 5353/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 5353-1-1 Invoice date 2024-10-28 Due date 2024-11-04 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 2024-11-19 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 5209/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 5209-1-1 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 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-14 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 5217/1/1 Recipient IBAN (as published) HR3224840081106847955 Payment reference HR00 5217-1-1 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 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-14 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Velika Gorica

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