Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

LJEKARNA CONER

OIB 93400501198 ·also printed as LJEKARNA CONER BJELOVAR

Receives

Paid · EUR
€14,728.66
8 records
Paid
353.93*
2 records
Contracted
11,577.67*
6 records
Records
16
Payers
3
Years
2025–2026
Sources
10
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.

Now

source: Državna riznica — izvoz isplata 2025/12

Received in the last 12 covered months

€7,500.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record7 Apr 2026 · Paid
321.75*

GRAD ROVINJ – ROVIGNO — LJEKARNA CONER BJELOVAR

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €1,324.04
  6. Jun 2025: €1,731.16
  7. Jul 2025: €1,814.25
  8. Aug 2025: €856.14
  9. Sept 2025: €1,502.73
  10. Oct 2025: €1,389.08
  11. Nov 2025: €3,484.73
  12. Dec 2025: €2,626.53
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €14,728.66 share100%

Share of this subject’s total of the same stage and currency (€14,728.66) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€14,728.66 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total6 contracts
11,577.67*
Paid total8 payments
€14,728.66
Paid total2 payments
353.93*
Largest contract21 Nov 2025
6,084.27*
Largest payment30 Nov 2025
€3,484.73

Razni lijekovi na recept i bez recepta , medicinski potrošni materijal i sredstva za testiranje - grupa 1 - Lijekovi na recept i bez recepta

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €14,728.6614.7k
    2025

Currency not stated* PaidContracted

  1. 2025 Paid: 02025 Contracted: 11,577.6711.6k
    2025 no payment rows published
  2. 2026 Paid: 353.933542026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments10Paid€14,728.66Paid353.93*
Public procurement6Contracted11,577.67*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €14,728.66 8 records

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 353.93* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
11/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNA CONER
Recipient type
not-stated
Recipient OIB
93400501198
Recipient place
Bjelovar
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
3222
Expense type
Materijal i sirovine
3,484.73 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNA CONER
Recipient type
not-stated
Recipient OIB
93400501198
Recipient place
Bjelovar
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
3222
Expense type
Materijal i sirovine
2,626.53 EURMinistarstvo financija — Državna riznica
07/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNA CONER
Recipient type
not-stated
Recipient OIB
93400501198
Recipient place
Bjelovar
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
3222
Expense type
Materijal i sirovine
1,814.25 EURMinistarstvo financija — Državna riznica
06/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNA CONER
Recipient type
not-stated
Recipient OIB
93400501198
Recipient place
Bjelovar
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
3222
Expense type
Materijal i sirovine
1,731.16 EURMinistarstvo financija — Državna riznica
09/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNA CONER
Recipient type
not-stated
Recipient OIB
93400501198
Recipient place
Bjelovar
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
3222
Expense type
Materijal i sirovine
1,502.73 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
LJEKARNA CONER
Recipient type
not-stated
Recipient OIB
93400501198
Recipient place
Bjelovar
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
3222
Expense type
Materijal i sirovine
1,389.08 EURMinistarstvo financija — Državna riznica

All such records →All records (16) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections