Type not statedReceives public money

LJEKARNA CONER

OIB 93400501198 ·also printed as LJEKARNA CONER BJELOVAR

Receives

Paid · EUR: €14,728.66
Paid: 353.93^*
Contracted: 11,577.67^*

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.

Clear

14 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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	1,324.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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	856.14 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Razni lijekovi na recept i bez recepta , medicinski potrošni materijal i sredstva za testiranje - grupa 1 - Lijekovi na recept i bez recepta All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LJEKARNA CONER BJELOVAR Recipient type not-stated Delivery status contracted Contract identifier 10-2025 EOJN contract identifier 242752 Published contract link https://eojn.hr/contract-eo/242752 Procurement reference 11-2025 Notice identifier Not stated Procurement category Robe CPV 33600000 - Farmaceutski proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 326.73 Original amount including VAT 6,411 Total including amendments excluding VAT 6,084.27 Total including amendments and VAT 6,411 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V90":"6084.27","W90":"326.73","X90":"6411","Y90":"0","Z90":"0","AA90":"6084.27","AB90":"6411","AE90":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 93400501198 Buyer OIB 81776072137	6,084^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	LIJEKOVI, MEDICINSKI POTROŠNI MATERIJAL I SREDSTVA ZA TESTIRANJE - GRUPA 1 LIJEKOVI NA RECEPT I BEZ RECEPTA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LJEKARNA CONER BJELOVAR Recipient type not-stated Delivery status completed Contract identifier 22-2024 EOJN contract identifier 3098 Published contract link https://eojn.hr/contract-eo/3098 Procurement reference JN 11/2024 Notice identifier Not stated Procurement category Robe CPV 33000000 - Medicinske naprave, lijekovi i proizvodi za osobnu njegu Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 143.42 Original amount including VAT 2,787.2 Total including amendments excluding VAT 2,643.78 Total including amendments and VAT 2,787.2 Published cumulative paid amount 2,052.51 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V57":"2643.78","W57":"143.41999999999999","X57":"2787.2","Y57":"0","Z57":"0","AA57":"2643.78","AB57":"2787.2","AE57":"2052.5100000000002"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 93400501198 Buyer OIB 81776072137	2,644^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Razni lijekovi na recept i bez recepta , medicinski potrošni materijal i sredstva za testiranje - grupa 3 - Sredstva za testiranje All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LJEKARNA CONER BJELOVAR Recipient type not-stated Delivery status contracted Contract identifier 12-2025 EOJN contract identifier 242814 Published contract link https://eojn.hr/contract-eo/242814 Procurement reference 11-2025 Notice identifier Not stated Procurement category Robe CPV 33600000 - Farmaceutski proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 251.39 Original amount including VAT 1,352.94 Total including amendments excluding VAT 1,101.55 Total including amendments and VAT 1,352.94 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V88":"1101.55","W88":"251.39","X88":"1352.94","Y88":"0","Z88":"0","AA88":"1101.55","AB88":"1352.94","AE88":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 93400501198 Buyer OIB 81776072137	1,102^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	LIJEKOVI, MEDICINSKI POTROŠNI MATERIJAL I SREDSTVA ZA TESTIRANJE - GRUPA 3 SREDSTVA ZA TESTIRANJE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LJEKARNA CONER BJELOVAR Recipient type not-stated Delivery status completed Contract identifier 24-2024 EOJN contract identifier 3102 Published contract link https://eojn.hr/contract-eo/3102 Procurement reference JN 11/2024 Notice identifier Not stated Procurement category Robe CPV 33000000 - Medicinske naprave, lijekovi i proizvodi za osobnu njegu Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 249.17 Original amount including VAT 1,298.61 Total including amendments excluding VAT 1,049.44 Total including amendments and VAT 1,298.61 Published cumulative paid amount 664.98 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V55":"1049.44","W55":"249.17","X55":"1298.6099999999999","Y55":"0","Z55":"0","AA55":"1049.44","AB55":"1298.6099999999999","AE55":"664.98"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 93400501198 Buyer OIB 81776072137	1,049^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	LIJEKOVI, MEDICINSKI POTROŠNI MATERIJAL I SREDSTVA ZA TESTIRANJE - GRUPA 2 MEDICINSKI POTROŠNI MATERIJAL I PRIBOR All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LJEKARNA CONER BJELOVAR Recipient type not-stated Delivery status completed Contract identifier 23-2024 EOJN contract identifier 3100 Published contract link https://eojn.hr/contract-eo/3100 Procurement reference JN 11/2024 Notice identifier Not stated Procurement category Robe CPV 33000000 - Medicinske naprave, lijekovi i proizvodi za osobnu njegu Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 66.76 Original amount including VAT 420.17 Total including amendments excluding VAT 353.41 Total including amendments and VAT 420.17 Published cumulative paid amount 50.36 Published execution date 2024-09-26 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V56":"353.41","W56":"66.760000000000005","X56":"420.17","Y56":"0","Z56":"0","AA56":"353.41","AB56":"420.17","AE56":"50.36"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 93400501198 Buyer OIB 81776072137	353^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Razni lijekovi na recept i bez recepta , medicinski potrošni materijal i sredstva za testiranje - grupa 2 - Medicinski potrošni materijal i pribor All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LJEKARNA CONER BJELOVAR Recipient type not-stated Delivery status contracted Contract identifier 11-2025 EOJN contract identifier 242783 Published contract link https://eojn.hr/contract-eo/242783 Procurement reference 11-2025 Notice identifier Not stated Procurement category Robe CPV 33600000 - Farmaceutski proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 65.51 Original amount including VAT 410.73 Total including amendments excluding VAT 345.22 Total including amendments and VAT 410.73 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V89":"345.22","W89":"65.510000000000005","X89":"410.73","Y89":"0","Z89":"0","AA89":"345.22","AB89":"410.73","AE89":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 93400501198 Buyer OIB 81776072137	345^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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LJEKARNA CONER