Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE

OIB 89666864899 ·also printed as Zavod za javno zdravstvo Karlovačke županije

Receives

Paid · EUR: €242,006.31
Contracted: 52,740.30^*

Records: 134
Payers: 13
Years: 2017–2026
Sources: 23

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

4 records of 134 · 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: 2024-05-06	GRAD OZALJ	Dezinsekcija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/06; 2133/05-02-24-12 Procurement reference 26/2024 EOJN contract link https://eojn.hr/contract-eo/48001 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 48001 Signing date 2024-05-06 Explicit period start 2024-05-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-02 VAT amount 5,305 Amount including VAT 26,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,220 Total as amended including VAT 26,525 Published paid amount 21,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"21220","W250":"5305","X250":"26525","Y250":"0","Z250":"0","AA250":"21220","AB250":"26525","AE250":"21475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,220^*	Contracted	Ozalj
Signed: 2025-04-10	GRAD OZALJ	Usluga obavljanja poslova dezinsekcije na području grada Ozlja u 2025. godini All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/25-01/04; 2133/05-02-25-16 Procurement reference 28/2025 EOJN contract link https://eojn.hr/contract-eo/604439 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 604439 Signing date 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 5,304.83 Amount including VAT 26,524.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,219.3 Total as amended including VAT 26,524.13 Published paid amount 25,949.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"21219.3","W108":"5304.83","X108":"26524.13","Y108":"0","Z108":"0","AA108":"21219.3","AB108":"26524.13","AE108":"25949.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,219^*	Contracted	Ozalj
Signed: 2024-03-25	GRAD OZALJ	Deratizacija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 71/2024 Procurement reference 27/2024 EOJN contract link https://eojn.hr/contract-eo/48007 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48007 Signing date 2024-03-25 Explicit period start 2024-03-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 1,292.25 Amount including VAT 6,461.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,169 Total as amended including VAT 6,461.25 Published paid amount 6,391.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"5169","W249":"1292.25","X249":"6461.25","Y249":"0","Z249":"0","AA249":"5169","AB249":"6461.25","AE249":"6391.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,169^*	Contracted	Ozalj
Signed: 2025-03-20	GRAD OZALJ	Usluga deratizacije na području grada Ozlja u 2025. godini All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 64/2025 Procurement reference 27/2025 EOJN contract link https://eojn.hr/contract-eo/433642 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433642 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,283 Amount including VAT 6,415 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,132 Total as amended including VAT 6,415 Published paid amount 6,415 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"5132","W109":"1283","X109":"6415","Y109":"0","Z109":"0","AA109":"5132","AB109":"6415","AE109":"6415"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,132^*	Contracted	Ozalj

Menu

Appearance

Language

ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE