| 08/2026 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 2,884.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A793007-ZDRAVSTVENA ZAŠTITA STRANACA
- Expense code
- 3712
- Expense type
- Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora
| 2,798.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 38069-Klinički bolnički centar Zagreb | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 2,667.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 2,483.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 26395-Klinički bolnički centar Sestre milosrdnice | Ostale usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2,474.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 26395-Klinički bolnički centar Sestre milosrdnice | Ostale usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2,420.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 2,186.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 38069-Klinički bolnički centar Zagreb | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 2,109.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 26395-Klinički bolnički centar Sestre milosrdnice | Ostale usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,996.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 26395-Klinički bolnički centar Sestre milosrdnice | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 1,912.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,812.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 26395-Klinički bolnički centar Sestre milosrdnice | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 1,796.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak | Uredska oprema i namještaj All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K950001-OPĆA BOLNICA "DR. IVO PEDIŠIĆ" SISAK - IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4221
- Expense type
- Uredska oprema i namještaj
| 1,735.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 26395-Klinički bolnički centar Sestre milosrdnice | Ostale usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,714.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-29 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-04-29
- Amount as printed
- 1647.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,647.4 EUR | Paid | Kutina |
| Paid: 2026-04-16 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-04-16
- Amount as printed
- 1544.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,544.02 EUR | Paid | Kutina |
| 10/2025 | 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak | Uredska oprema i namještaj All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K950001-OPĆA BOLNICA "DR. IVO PEDIŠIĆ" SISAK - IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4221
- Expense type
- Uredska oprema i namještaj
| 1,437.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,412.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-04 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-03-04
- Amount as printed
- 1377.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,377.86 EUR | Paid | Kutina |
| 03/2026 | 38069-Klinički bolnički centar Zagreb | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 1,352.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,315.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-06 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-08-06
- Amount as printed
- 1262.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,262.05 EUR | Paid | Kutina |
| Paid: 2026-07-24 | Novska | Opća bolnica "Dr.Ivo Pedišić" Sisak All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Opća bolnica "Dr.Ivo Pedišić" Sisak
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-07-24
- Amount as printed
- 1239.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,239.66 EUR | Paid | Novska |
| 12/2025 | 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak | Ostali rashodi za zaposlene All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- T950004-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 3121
- Expense type
- Ostali rashodi za zaposlene
| 1,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-08 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Payment date
- 2024-11-08
- Amount as printed
- 1140.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,140.72 EUR | Paid | Kutina |
| Paid: 2025-11-28 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Payment date
- 2025-11-28
- Amount as printed
- 1119.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,119.24 EUR | Paid | Kutina |
| 09/2026 | 26395-Klinički bolnički centar Sestre milosrdnice | Plaće za redovan rad All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3111
- Expense type
- Plaće za redovan rad
| 1,109.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-01 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-07-01
- Amount as printed
- 1074.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,074.89 EUR | Paid | Kutina |
| Paid: 2024-12-03 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Payment date
- 2024-12-03
- Amount as printed
- 1068.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,068.14 EUR | Paid | Kutina |
| Paid: 2025-11-06 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Payment date
- 2025-11-06
- Amount as printed
- 1051.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,051.82 EUR | Paid | Kutina |
| 04/2026 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,051 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,046.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak | Doprinosi za obvezno zdravstveno osiguranje All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 29244-Opća bolnica "Dr. Ivo Pedišić" Sisak
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- T950004-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 3132
- Expense type
- Doprinosi za obvezno zdravstveno osiguranje
| 1,032.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-05 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Payment date
- 2025-06-05
- Amount as printed
- 1018.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,018.55 EUR | Paid | Kutina |
| Paid: 2025-05-02 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Payment date
- 2025-05-02
- Amount as printed
- 1017.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,017.23 EUR | Paid | Kutina |
| Paid: 2024-12-30 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Payment date
- 2024-12-30
- Amount as printed
- 1007.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,007.62 EUR | Paid | Kutina |
| Paid: 2026-08-06 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-08-06
- Amount as printed
- 982.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 982.59 EUR | Paid | Kutina |
| Paid: 2024-01-11 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Payment date
- 2024-01-11
- Amount as printed
- 967.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 967.7 EUR | Paid | Kutina |
| Paid: 2025-03-12 | Kutina | OPĆA BOLNICA "DR. IVO PEDIŠIĆ" All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- OPĆA BOLNICA "DR. IVO PEDIŠIĆ"
- Recipient type
- institution
- Recipient OIB (as published)
- 01066571771
- Payment reference
- HR99
- Recipient seat
- SISAK
- Person type as published
- P
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Payment date
- 2025-03-12
- Amount as printed
- 960.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 960.89 EUR | Paid | Kutina |
| 01/2026 | 26571-Klinička bolnica Dubrava | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK
- Recipient type
- institution
- Recipient OIB
- 01066571771
- Recipient seat
- Sisak
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 942.65 EUR | Paid | Ministarstvo financija — Državna riznica |