InstitutionReceives public money

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA

OIB 90629578695 ·also printed as NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ PULA · NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO IŽ INSTITUTO FORMATIVO DI SANITA P.DELLA RI · more names: 6

Receives

Paid · EUR: €1,068,228.34
Paid: 37,609.35^*
Contracted: 18,716.78^*

Records: 1,119
Payers: 41
Years: 2024–2026
Sources: 49

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 1,119 · 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: 2024-12-02	GRAD PULA - POLA	Mjerenje buke All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: :351-01/23-01/718; URBROJ:2163-7-04-05-0515-24-44 Procurement reference 217-24-JN EOJN contract link https://eojn.hr/contract-eo/235025 Procurement category Usluge CPV 90742300 - Usluge praćenja zagađenja bukom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana EOJN contract identifier 235025 Signing date 2024-12-02 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount 8,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"6500","W238":"1625","X238":"8125","Y238":"0","Z238":"0","AA238":"6500","AB238":"8125","AE238":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Pula - Pola
Signed: 2025-05-13	GRAD PULA - POLA	Analiza kakvoće mora All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1 URBROJ: 2163-7-04-05-01-0341-25-169 Procurement reference 48-25-JN EOJN contract link https://eojn.hr/contract-eo/755863 Procurement category Usluge CPV 71620000 - Usluge analize Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 755863 Signing date 2025-05-13 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 1,215 Amount including VAT 6,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,860 Total as amended including VAT 6,075 Published paid amount 6,075 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"4860","W55":"1215","X55":"6075","Y55":"0","Z55":"0","AA55":"4860","AB55":"6075","AE55":"6075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,860^*	Contracted	Pula - Pola
Signed: 2024-12-11	GRAD LABIN	Analiza kvalitete prehrane All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000842 Procurement reference 04-24-64 EOJN contract link https://eojn.hr/contract-eo/262706 Procurement category Usluge CPV 71620000 - Usluge analize Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 262706 Signing date 2024-12-11 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,042.79 Amount including VAT 5,213.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,171.18 Total as amended including VAT 5,213.97 Published paid amount 5,213.97 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4171.18","W16":"1042.79","X16":"5213.97","Y16":"0","Z16":"0","AA16":"4171.18","AB16":"5213.97","AE16":"5213.97"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,171^*	Contracted	Labin
Signed: 2024-05-15	GRAD PULA - POLA	Analiza kakvoće mora All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA Recipient type institution Supplier OIB (as published) 90629578695 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/24-01/311; URBROJ: 2163-7-01-01-0515-24-2 Procurement reference 41-24-JN EOJN contract link https://eojn.hr/contract-eo/234660 Procurement category Usluge CPV 71620000 - Usluge analize Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.05.2024 - DO: 30.09.2024 EOJN contract identifier 234660 Signing date 2024-05-15 Explicit period start 2024-05-15 Explicit period end 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 796.4 Amount including VAT 3,982 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,185.6 Total as amended including VAT 3,982 Published paid amount 3,982 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"3185.5999999999999","W304":"796.39999999999998","X304":"3982","Y304":"0","Z304":"0","AA304":"3185.5999999999999","AB304":"3982","AE304":"3982"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,186^*	Contracted	Pula - Pola

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NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE PULA