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  "notes": "Godi\u0161nji izvje\u0161taj o poslovanje 
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  "notes": "Godi\u0161nji izvje\u0161taj o poslovanje 
            
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prora\u010dunskog korisnika za 2019. godinu",
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prora\u010dunskog korisnika za 2019. godinu",
            
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      "name": "2019. -  Obveze, potra\u017eivanja i raspolo\u017eiva 
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      "name": "2019. -  Obveze, potra\u017eivanja i raspolo\u017eiva 
            
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      "description": "u kunama, bez lipa. \r\nObveze za dugoro\u010dne 
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      "description": "u kunama, bez lipa. \r\nObveze za dugoro\u010dne 
            
118
kredite odnose se na dugoro\u010dni financijski 
118
kredite odnose se na dugoro\u010dni financijski 
            
119
kredit\r\n(hipotekarni) za rekonstrukciju vodovodnog i kanalizacijskog 
119
kredit\r\n(hipotekarni) za rekonstrukciju vodovodnog i kanalizacijskog 
            
120
sustava i nabavku\r\nosnovnih sredstava koji na dan 31.12.2019. godine 
120
sustava i nabavku\r\nosnovnih sredstava koji na dan 31.12.2019. godine 
            
121
iznosi 186.626 kn od Addiko\r\nbanke sa rokom otplate 30.04.2020. 
121
iznosi 186.626 kn od Addiko\r\nbanke sa rokom otplate 30.04.2020. 
            
122
godine. Bolnica ima ugovor i o okvirnom kreditu sa Zagreba\u010dkom 
122
godine. Bolnica ima ugovor i o okvirnom kreditu sa Zagreba\u010dkom 
            
123
bankom sklopljenim 20.12.2019. godine na iznos od 1.000.000 kn.,krajem 
123
bankom sklopljenim 20.12.2019. godine na iznos od 1.000.000 kn.,krajem 
            
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godine isti se ne koristi.",
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godine isti se ne koristi.",
            
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      "description": "u kunama, bez lipa.\r\nPrihodi i primici iz 
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      "description": "u kunama, bez lipa.\r\nPrihodi i primici iz 
            
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izvora 1100 Op\u0107i prihodi i primici ve\u0107i su u 
153
izvora 1100 Op\u0107i prihodi i primici ve\u0107i su u 
            
154
2019.godini\r\nodnosu na 2018. godinu u iznosu 1.305.972 kn ili 27% 
154
2019.godini\r\nodnosu na 2018. godinu u iznosu 1.305.972 kn ili 27% 
            
155
\u0161to se najve\u0107im dijelom\r\nodnosi na projekt Sanacija za 
155
\u0161to se najve\u0107im dijelom\r\nodnosi na projekt Sanacija za 
            
156
\u010diju su realizaciju bila potrebna i sredstva Prora\u010duna 
156
\u010diju su realizaciju bila potrebna i sredstva Prora\u010duna 
            
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Grada.",
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Grada.",
            
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poslovanja ve\u0107i su o odnosu na 2018. godinu za 1.3%.\r\nSmanjenje 
186
poslovanja ve\u0107i su o odnosu na 2018. godinu za 1.3%.\r\nSmanjenje 
            
187
pratimo kroz ni\u017ee materijalne rashode, rashode za energiju, 
187
pratimo kroz ni\u017ee materijalne rashode, rashode za energiju, 
            
188
usluge i\r\nfinancijske rashode, dok su rashodi za zaposlene uz 
188
usluge i\r\nfinancijske rashode, dok su rashodi za zaposlene uz 
            
189
naknade tro\u0161kova za zaposlene ve\u0107i u odnosu na 2018. godinu 
189
naknade tro\u0161kova za zaposlene ve\u0107i u odnosu na 2018. godinu 
            
190
(4.66%) \u0161to se najvi\u0161e odnosi na uskla\u0111enje pla\u0107a 
190
(4.66%) \u0161to se najvi\u0161e odnosi na uskla\u0111enje pla\u0107a 
            
191
zdravstvenih djelatnika - specijalista i dr.med. s kolektivnim 
191
zdravstvenih djelatnika - specijalista i dr.med. s kolektivnim 
            
192
ugovorom u zdravstvu i izmjenu Pravilnika o radu PB Lopa\u010da.",
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ugovorom u zdravstvu i izmjenu Pravilnika o radu PB Lopa\u010da.",
            
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ostvareni odnose se na nabavu opreme sukladno Planu\r\nnabave za 2019. 
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ostvareni odnose se na nabavu opreme sukladno Planu\r\nnabave za 2019. 
            
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godinu i najve\u0107im dijelom na kapitalni projekt Sanacija bolnice 
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godinu i najve\u0107im dijelom na kapitalni projekt Sanacija bolnice 
            
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koji se realizirao u visini 3.950.803 kn to\u010dnije 3.655.811 kn je 
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koji se realizirao u visini 3.950.803 kn to\u010dnije 3.655.811 kn je 
            
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iznos koji otpada na radove dok 287.007. kn na nabavu opreme.",
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otplatu anuiteta po dugoro\u010dnom kreditu kod Addiko 
254
otplatu anuiteta po dugoro\u010dnom kreditu kod Addiko 
            
255
banke\r\nsukladno otplatnom planu, te izdaci za smanjenje okvirnog 
255
banke\r\nsukladno otplatnom planu, te izdaci za smanjenje okvirnog 
            
256
kredita kod Zagreba\u010dke\r\nbanke sukladno Sporazumu s 
256
kredita kod Zagreba\u010dke\r\nbanke sukladno Sporazumu s 
            
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osniva\u010dem \u2013 Gradom Rijeka",
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osniva\u010dem \u2013 Gradom Rijeka",
            
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291
      "description": "u kunama, bez lipa.\r\nVi\u0161ak prihoda od 
            
292
poslovanja AOP 282 u iznosu 1.697.612 kn, zatim manjak\r\nprihoda od 
292
poslovanja AOP 282 u iznosu 1.697.612 kn, zatim manjak\r\nprihoda od 
            
293
nefinancijske imovine AOP 399 u iznosu 4.039.437,26 kn, i 
293
nefinancijske imovine AOP 399 u iznosu 4.039.437,26 kn, i 
            
294
manjak\r\nprimitaka od financijske imovine AOP 626 u iznosu 865.252 
294
manjak\r\nprimitaka od financijske imovine AOP 626 u iznosu 865.252 
            
295
kn. Ukupni manjak za 2019. godinu iznosi 3.207.077 kn.\r\nIznos 
295
kn. Ukupni manjak za 2019. godinu iznosi 3.207.077 kn.\r\nIznos 
            
296
prenesenog manjka poslovanja iznosi 2.187.314 kn jer uz 
296
prenesenog manjka poslovanja iznosi 2.187.314 kn jer uz 
            
297
namjenski\r\nupla\u0107ena sredstva osiguravaju\u0107e ku\u0107e 
297
namjenski\r\nupla\u0107ena sredstva osiguravaju\u0107e ku\u0107e 
            
298
(1.500.000 kn) korigiran je iznos manjka\r\nprihoda od nefinancijske 
298
(1.500.000 kn) korigiran je iznos manjka\r\nprihoda od nefinancijske 
            
299
imovine te je kona\u010dni rezultat manjak u iznosu 3.207.077 kn, uz 
299
imovine te je kona\u010dni rezultat manjak u iznosu 3.207.077 kn, uz 
            
300
preneseni manjak iz prethodnih razdoblja \u010dini ukupni manjak 
300
preneseni manjak iz prethodnih razdoblja \u010dini ukupni manjak 
            
301
poslovanja u visini 5.394.391 kn.",
301
poslovanja u visini 5.394.391 kn.",
            
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331
87 djelatnika i to 46 djelatnika u\r\nzdravstvu, 8 djelatnika u Odjelu 
331
87 djelatnika i to 46 djelatnika u\r\nzdravstvu, 8 djelatnika u Odjelu 
            
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socijalne skrbi i 33 nezdravstvena djelatnika.",
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      "name": "2017.-2019. - Pregled broja djelatnika i prosje\u010dne 
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      "name": "2017.-2019. - Pregled broja djelatnika i prosje\u010dne 
            
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bruto pla\u0107e",
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bruto pla\u0107e",
            
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  "title": "Izvje\u0161\u0107e o radu Psihijatrijske bolnice 
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  "title": "Izvje\u0161\u0107e o radu Psihijatrijske bolnice 
            
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Lopa\u010da",
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Lopa\u010da",
            
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  "type": "dataset",
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  "type": "dataset",
            
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  "url": 
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  "url": 
            
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C4%87e-o-radu-Psihijatrijske-bolnice-Lopa%C4%8Da-za-2019.-godinu.pdf",
            
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  "version": ""
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  "version": ""
            
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}
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}