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: 24

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.

134 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
02/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	21.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Komunalne usluge All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type public-body Recipient OIB 89666864899 Recipient seat Karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.88 EUR	Paid	Ministarstvo financija — Državna riznica
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
Declaration of 16.01.2019.	—	Anica Domladovac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Anica Domladovac Declarant OIB 05249803654 Payer printed in this item Zavod za javno zdravstvo Karlovačke županije Payer OIB printed in this item 89666864899 Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes	6,868 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Anica Domladovac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Anica Domladovac Declarant OIB 05249803654 Duty Općinski načelnik Payer printed in this item Zavod za javno zdravstvo Karlovačke županije Payer OIB printed in this item 89666864899 Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Zavod za javno zdravstvo Karlovačke županije Pravna osnova Od nesamostalnog rada	6,594.62 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 16.01.2019.	—	Anica Domladovac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Anica Domladovac Declarant OIB 05249803654 Payer printed in this item Zavod za javno zdravstvo Karlovačke županije Payer OIB printed in this item 89666864899 Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes	911.54 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 03.08.2017.	—	Anica Domladovac: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Anica Domladovac Declarant OIB 05249803654 Payer printed in this item Zavod za javno zdravstvo Karlovačke županije Payer OIB printed in this item 89666864899 Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto glavna sestra službe školske medicine i sestra u timu Naziv pravne osobe Zavod za javno zdravstvo Karlovačke županije Sjedište pravne osobe / Mjesto 47000 Karlovac Sjedište pravne osobe / Ulica Dr. Vladka Mačeka Sjedište pravne osobe / Kućni broj 48 Ostale informacije o poslu / Datum stupanja u radni odnos 24/06/1974	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 09.07.2021.	—	Anica Domladovac: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Anica Domladovac Declarant OIB 05249803654 Duty Općinski načelnik Payer printed in this item Zavod za javno zdravstvo Karlovačke županije Payer OIB printed in this item 89666864899 Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto glavna sestra službe školske medicine i sestra u timu Naziv pravne osobe Zavod za javno zdravstvo Karlovačke županije Sjedište pravne osobe / Mjesto 47000 Karlovac Sjedište pravne osobe / Ulica Dr. Vladka Mačeka Sjedište pravne osobe / Kućni broj 48 Ostale informacije o poslu / Datum stupanja u radni odnos 24/06/1974 Ostale informacije o poslu / Datum prestanka radnog odnosa 20/04/2020	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE