| 03/2026 | 26379-Klinički bolnički centar Rijeka | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71914261124
- Recipient seat
- KOSTRENA
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 17,812.5 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 26379-Klinički bolnički centar Rijeka | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71914261124
- Recipient seat
- KOSTRENA
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,250 EUR | Ministarstvo financija — Državna riznica |
| Paid: 10/2024 | GRAD OPATIJA | NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71914261124
- Description
- Ceste, željeznice i ostali prometni objekti
- Recipient seat
- RIJEKA
- Economic classification
- 4213
- Activity
- K301000
- Functional classification
- 0451
- Payment month
- 2024-10
- Amount as printed
- 2.670,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,670 EUR | Opatija |
| 09/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71914261124
- Recipient seat
- KOSTRENA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,250 EUR | Ministarstvo financija — Državna riznica |
| Paid: 02/2024 | GRAD OPATIJA | NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71914261124
- Description
- Intelektualne i osobne usluge
- Recipient seat
- RIJEKA
- Economic classification
- 3237
- Activity
- A305006
- Functional classification
- 0620
- Payment month
- 2024-02
- Amount as printed
- 2.088,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,088 EUR | Opatija |
| Paid: 11/2025 | GRAD OPATIJA | NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71914261124
- Description
- Ostali građevinski objekti
- Recipient seat
- RIJEKA
- Economic classification
- 4214
- Activity
- K306052
- Functional classification
- 0660
- Payment month
- 2025-11
- Amount as printed
- 1.848,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,848 EUR | Opatija |