InstitutionReceives public money

CROATIA POLIKLINIKA

OIB 80848401890 ·also printed as CROATIA POLIKLINIKA - PJ PULA · Croatia poliklinika · more names: 3

Receives

Paid · EUR: €1,106,122.94
Paid: 2,555^*
Contracted: 12,194^*

Records: 353
Payers: 62
Years: 2024–2026
Sources: 62

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.

353 records · 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: 2024-02-22	OŠ TONE PERUŠKA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description FD-9 SISTEMATSKI PREGLE D DJELATNIKA ZA 2023 01-2024 Invoice number 3072-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3072-21 Invoice date 2024-01-01 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1444 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2024-07-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 397/24 DEC.SISTEMATSKI ZA DJELATNIKE Invoice number 2756-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2756-21 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2332 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-07-16 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2024-10-10	OŠ STOJA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ STOJA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 534/24 - 01 - SISTEMATS KI (1osoba) 09/24 - OŠ STOJA Invoice number 4124-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 4124-21 Invoice date 2024-10-01 Due date 2024-10-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0922 Zdravstvene i veterinarske usluge-sistematski pregledi Budget user OŠ STOJA Payment date 2024-10-10 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2025-02-11	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 77/25 SISTEMATSKI PREGL ED Invoice number 342-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 342-21 Invoice date 2025-01-31 Due date 2025-03-06 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1863 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2025-02-11 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2025-09-19	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 636/25 sistematski p. Invoice number 4040-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 4040-21 Invoice date 2025-08-31 Due date 2025-10-14 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1863 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2025-09-19 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2025-10-31	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 734/25 sistematski preg led Invoice number 4641-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 4641-21 Invoice date 2025-09-30 Due date 2025-11-08 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1863-1 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2025-10-31 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2025-11-26	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 861/25 SISTEMATSKI PREG LED Invoice number 5144-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 5144-21 Invoice date 2025-10-28 Due date 2025-12-16 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1863-1 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2025-11-26 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2026-01-22	OŠ STOJA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ STOJA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 787/25 - 03 - OBV PREGL ED ŠTEBIH - OŠ STOJA Invoice number 6672-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 6672-21 Invoice date 2025-12-30 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ STOJA Payment date 2026-01-22 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2026-01-21	OŠ TONE PERUŠKA	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description FD-919 SISTEMATSKI PREG LED DJELATNIKA 2025 Invoice number 6678-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 6678-21 Invoice date 2025-12-31 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Budget user OŠ TONE PERUŠKA Payment date 2026-01-21 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 10/26 sistematski pregl ed Invoice number 6674-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 6674-21 Invoice date 2026-01-01 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1746 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2026-02-17 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
Paid: 2026-03-02	OŠ KAŠTANJER	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description FD-105 CROATIA POLIKLIN IKA Uplata računa za obvezne zad ravst Invoice number 6677-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 6677-21 Invoice date 2026-01-02 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1565 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ KAŠTANJER Payment date 2026-03-02 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Pula - Pola
06/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	152.94 EUR	Paid	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 CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB 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	146.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	146 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	146 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	146 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08670-Obiteljski centar	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	146 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	146 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	OŠ VIDIKOVAC	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description 1/24 sistematski pregle d Invoice number 3071-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 3071-21 Invoice date 2024-01-03 Due date 2024-01-30 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1789 Zdravstvene i veterinarske usluge - sistematski pregledi Budget user OŠ VIDIKOVAC Payment date 2024-02-02 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Pula - Pola
Paid: 2025-08-12	OŠ "IVO LOLA RIBAR" LABIN	CROATIA POLIKLINIKA - PJ PULA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient CROATIA POLIKLINIKA - PJ PULA Recipient type institution Recipient OIB (as published) 80848401890 Description ILR 1153-200778 - ZDRAVSTVENI PREGLED ZAPOSLENIKA Invoice number 2792-ZG-21 Recipient IBAN (as published) HR0423400091110212687 Payment reference HR00 2792-21 Invoice date 2025-06-27 Due date 2025-08-21 Recipient seat PULA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0711 Zdravstvene i veterinarske usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-08-12 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Labin
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K829027-OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆ Expense code 3236 Expense type Zdravstvene i veterinarske usluge	136 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K829027-OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆ Expense code 3236 Expense type Zdravstvene i veterinarske usluge	136 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07815-Državni hidrometeorološki zavod	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	83.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA POLKLINIKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA POLKLINIKA Recipient type not-stated Recipient OIB (as published) 80848401890 Description Zdravstvene i veterinarske usluge Recipient place ZSAGREB Economic classification 3236 Activity A202012 Functional classification 0912 Payment month 2025-01 Amount as printed 79,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.64 EUR	Paid	Opatija
08/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	76.49 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829027-OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆ Expense code 3236 Expense type Zdravstvene i veterinarske usluge	48 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829027-OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆ Expense code 3236 Expense type Zdravstvene i veterinarske usluge	24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zdravstvene i veterinarske usluge All fields Domain payments Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB 80848401890 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829027-OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆ Expense code 3236 Expense type Zdravstvene i veterinarske usluge	24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	OPĆINA VILJEVO	CROATIA POLIKLINIKA All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient CROATIA POLIKLINIKA Recipient type institution Recipient OIB (as published) 80848401890 Description ULAZNI RAČUN 260298 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-05-29 Amount as printed 2.555,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,555^*	Paid	Viljevo
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