Subjects / OIB 64742990556 ZU Institution Receives public money
Zdravstvena ustanova LJEKARNA ZADAR OIB 64742990556 · also printed as Ljekarne Zadar · Z.U. LJEKARNA ZADAR
Receives
Paid · EUR €33,851.06 31 records
Contracted · HRK HRK 53,680.60 2 records
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.
Overview Records36 Connections3 Sources18 2 records of 36 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2021-04-16 Zadarska županija Nabava zaštitne opreme All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Z.U. LJEKARNA ZADAR
Recipient type not-stated
Supplier OIB (as published) 64742990556
Register layout family eojn-legacy-rpt-ugovor
Contract number 003-03/21-01/47
Procurement reference 65-21-JN
CPV 33772000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 5 radnih dana
Signing date 2021-04-16
Published execution date 2021-04-29
VAT amount 10,264.35
Amount including VAT 58,012.95
Published total paid including VAT 58,012.95
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L307":"47.748,60 HRK","M307":"10.264,35 HRK","N307":"58.012,95 HRK","Q307":"58.012,95 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 47,748.6 HRK Contracted Zadarska županija Signed: 2021-11-10 Zadarska županija Nabava zaštitne opreme All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Z.U. LJEKARNA ZADAR
Recipient type not-stated
Supplier OIB (as published) 64742990556
Register layout family eojn-legacy-rpt-ugovor
Contract number 003-03/21-01/47
Procurement reference 65-21-JN
CPV 33772000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 5 dana
Signing date 2021-11-10
Published execution date 2021-12-15
VAT amount 1,483
Amount including VAT 7,415
Published total paid including VAT 7,051.16
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L363":"5.932,00 HRK","M363":"1.483,00 HRK","N363":"7.415,00 HRK","Q363":"7.051,16 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 5,932 HRK Contracted Zadarska županija
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