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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE V UKOVARSKO-SRIJEMSKE

OIB 92026134753 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO VUKOVARSKO-SRIJ · ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO · more names: 3

Receives

Paid · EUR: €498,581.86
Paid: 844,409.13^*
Contracted: 51,436.70^*

Records: 194
Payers: 15
Years: 2017–2026
Sources: 38

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 194 · 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: 2024-03-26	GRAD VUKOVAR	Vršenje usluge stručnog nadzora nad dezinsekcijom komaraca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/24-01/1 URBROJ: 2196-1-02-24-17 Procurement reference JeN-4/24-17 EOJN contract link https://eojn.hr/contract-eo/62968 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 62968 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 4,200 Amount including VAT 21,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,800 Total as amended including VAT 21,000 Published paid amount 18,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"16800","W291":"4200","X291":"21000","Y291":"0","Z291":"0","AA291":"16800","AB291":"21000","AE291":"18950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,800^*	Contracted	Vukovar
Signed: 2025-04-02	GRAD VUKOVAR	Stručni nadzor dezinsekcije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/24-01/2 URBROJ: 2196-1-02-25-18 Procurement reference JeN-4/25-30 EOJN contract link https://eojn.hr/contract-eo/522326 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 522326 Signing date 2025-04-02 Explicit period start 2025-04-02 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 4,053.25 Amount including VAT 20,266.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,213 Total as amended including VAT 20,266.25 Published paid amount 20,266.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"16213","W178":"4053.25","X178":"20266.25","Y178":"0","Z178":"0","AA178":"16213","AB178":"20266.25","AE178":"20266.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,213^*	Contracted	Vukovar
Signed: 2026-03-20	GRAD VUKOVAR	Stručni nadzor dezinsekcije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 543-05/26-01/2 URBROJ: 2196-1-02-26-14 Procurement reference JeN-4/26-32 EOJN contract link https://eojn.hr/contract-eo/1093986 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2026 - DO: 30.10.2026 Instrument type Ugovor EOJN contract identifier 1093986 Signing date 2026-03-20 Explicit period start 2026-03-20 Explicit period end 2026-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,959.5 Amount including VAT 19,797.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,838 Total as amended including VAT 19,797.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"15838","W13":"3959.5","X13":"19797.5","Y13":"0","Z13":"0","AA13":"15838","AB13":"19797.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,838^*	Contracted	Vukovar
Signed: 2024-03-01	GRAD VUKOVAR	Stručni nadzor deratizacije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO Recipient type institution Supplier OIB (as published) 92026134753 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 543-05/24-01/1 Procurement reference JeN-4/24-18 EOJN contract link https://eojn.hr/contract-eo/21693 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 21693 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 646.43 Amount including VAT 3,232.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,585.7 Total as amended including VAT 3,232.13 Published paid amount 3,232.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"2585.6999999999998","W293":"646.42999999999995","X293":"3232.13","Y293":"0","Z293":"0","AA293":"2585.6999999999998","AB293":"3232.13","AE293":"3232.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,586^*	Contracted	Vukovar

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ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE V UKOVARSKO-SRIJEMSKE