InstitutionReceives public money

CROATIA POLIKLINIKA

OIB 80848401890 ·also printed as Croatia poliklinika · CROATIA Poliklinika

Receives

Paid · EUR: €973,925.19
Paid: 2,555^*
Contracted: 12,194^*

Records: 244
Payers: 44
Years: 2024–2026
Sources: 31

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

3 records of 244 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Sistematski pregledi zaposlenika All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier CROATIA Poliklinika Recipient type institution Delivery status completed Contract identifier 2025-62 EOJN contract identifier 512210 Published contract link https://eojn.hr/contract-eo/512210 Procurement reference 22-2025 Notice identifier Not stated Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-04-11 Published duration OD: 14.04.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 6,549 Total including amendments excluding VAT 6,549 Total including amendments and VAT 6,549 Published cumulative paid amount 6,575 Published execution date 2025-08-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V31":"6549","W31":"0","X31":"6549","Y31":"0","Z31":"0","AA31":"6549","AB31":"6549","AE31":"6575"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-04-14 Explicit period end 2025-12-31 Supplier OIB (as published) 80848401890 Buyer OIB 81776072137	6,549^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2026-05-04	GRAD VARAŽDINSKE TOPLICE	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CROATIA Poliklinika Recipient type not-stated Supplier OIB (as published) 80848401890 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/26-01/3, URBROJ: 2186-26-03-26-2 Procurement reference 19/26-JN EOJN contract link https://eojn.hr/contract-eo/1120614 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.05.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120614 Signing date 2026-05-04 Explicit period start 2026-05-04 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,070 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,070 Total as amended including VAT 3,070 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3070","W15":"0","X15":"3070","Y15":"0","Z15":"0","AA15":"3070","AB15":"3070"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,070^*	Contracted	Varaždinske Toplice
Signed: 2025-04-15	GRAD VARAŽDINSKE TOPLICE	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CROATIA Poliklinika Recipient type not-stated Supplier OIB (as published) 80848401890 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/25-01/2, URBROJ: 2186-26-03-25-4 Procurement reference 30/25-JN EOJN contract link https://eojn.hr/contract-eo/731079 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 731079 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 2,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,575 Total as amended including VAT 2,575 Published paid amount 2,575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"2575","W80":"0","X80":"2575","Y80":"0","Z80":"0","AA80":"2575","AB80":"2575","AE80":"2575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,575^*	Contracted	Varaždinske Toplice

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CROATIA POLIKLINIKA