Subjects / OIB 59734608794 E Type not stated Receives public money
EUROMEDICA OIB 59734608794
Receives
Paid · EUR €701.94 13 records
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.
Overview Records13 Connections1 Sources4 2 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: 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 Paid 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 Paid Velika Gorica
1–2 / 2