InstitutionReceives public money

Zdravstvena ustanova LJEKARNA ZADAR

OIB 64742990556 ·also printed as Ljekarne Zadar · Z.U. LJEKARNA ZADAR

Receives

Paid · EUR: €33,851.06
Contracted · HRK: HRK 53,680.60

Records: 36
Payers: 3
Years: 2021–2026
Sources: 18

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

Received in the last 12 covered months

€30,463.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,315.49
Most recent record30 Sept 2026 · Paid: €1,832.10

Proračunski korisnici u socijalnoj skrbi — Zdravstvena ustanova LJEKARNA ZADAR — Materijal i sirovine

By month

Paid · EUR

Typical month €1,226.16 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €1,226.16
Jun 2025: €0
Jul 2025: €1,823.01
Aug 2025: €306.80
Sept 2025: €31.78
Oct 2025: €1,935.71
Nov 2025: €0
Dec 2025: €2,791.65
Jan 2026: €1,193.92
Feb 2026: €2,084.34
Mar 2026: €3,411.60
Apr 2026: €1,350.17
May 2026: €3,290.86
Jun 2026: €8,930.62
Jul 2026: €987.83
Aug 2026: €2,171.12
€2,315.49 Sept 2026: €2,315.49

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €19,867.56 share59%
Ministarstvo zdravstva09605 €13,983.50 share41%

Share of this subject’s total of the same stage and currency (€33,851.06) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€15,417.91 46%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€13,983.50 41%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€4,449.65 13%

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

Contracts and payments

source

Contracted total2 contracts: HRK 53,680.60
Paid total31 payments: €33,851.06
Largest contract16 Apr 2021: HRK 47,748.60
Largest payment30 Jun 2026: €7,697.15

Nabava zaštitne opreme

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

By year

EUR Paid

HRK Contracted

2021 Contracted: HRK 53,680.6053.7k
2021

Record type

Record type	Records	Amounts by stage
Budget payments	31	Paid€33,851.06
Public procurement	2	ContractedHRK 53,680.60

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €19,867.56 21 records
Ministarstvo zdravstvabudget user code 09605 €13,983.50 10 records

Contracted · HRKranked by amount1 of 1

Zadarska županija HRK 53,680.60 2 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
06/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient Zdravstvena ustanova LJEKARNA ZADAR Recipient type institution Recipient OIB 64742990556 Recipient seat Zadar Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	7,697.15 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient Zdravstvena ustanova LJEKARNA ZADAR Recipient type institution Recipient OIB 64742990556 Recipient seat Zadar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,446.19 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient Zdravstvena ustanova LJEKARNA ZADAR Recipient type institution Recipient OIB 64742990556 Recipient seat Zadar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,935.71 EUR	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient Zdravstvena ustanova LJEKARNA ZADAR Recipient type institution Recipient OIB 64742990556 Recipient seat Zadar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,832.1 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient Zdravstvena ustanova LJEKARNA ZADAR Recipient type institution Recipient OIB 64742990556 Recipient seat Zadar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,748.76 EUR	Ministarstvo financija — Državna riznica
05/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient Zdravstvena ustanova LJEKARNA ZADAR Recipient type institution Recipient OIB 64742990556 Recipient seat Zadar Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	1,679.86 EUR	Ministarstvo financija — Državna riznica

All such records →All records (36) →

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