InstitutionReceives public money

POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.

OIB 16648329652 ·also printed as POLIKLINIKA ZA PREVENCIJU KARDIOVAS KULARNIH BOLESTI I REHAB

Receives

Paid · EUR: €1,571,120.10

Records: 196
Payers: 3
Years: 2024–2026
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.

Now

source

Received in the last 12 covered months

€1,355.40

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record25 Sept 2026 · Paid: €6,185.25

Grad Zagreb — POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.

Paid total196 payments: €1,571,120.10
Largest payment12 Nov 2024: €265,287

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

By month

Paid · EUR

Typical month €42.33 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €45.32
Jun 2025: €115.78
Jul 2025: €29.02
Aug 2025: €43.35
Sept 2025: €57.10
Oct 2025: €0
Nov 2025: €770
Dec 2025: €113.01
Jan 2026: €42.33
Feb 2026: €122.41
Mar 2026: €115.60
Apr 2026: €0
May 2026: €68.16
Jun 2026: €123.89
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €1,569,474.13 share100%
Ministarstvo zdravstva09605 €875.97 share0.1%
Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske38655 €770 share0%

Share of this subject’s total of the same stage and currency (€1,571,120.10) · 3 other parties. All connections

For what

Programme

A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA€849,520.64 54%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE€247,840.76 16%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE€239,507.67 15%
A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€129,500.06 8.2%
A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI€68,225 4.3%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	196	Paid€1,571,120.10

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Grad Zagreb €1,569,474.13 184 records
Ministarstvo zdravstvabudget user code 09605 €875.97 11 records
Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatskebudget user code 38655 €770 1 record

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-12	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADSKE SKUPŠTINE-PODMIRENJE DIJELA OBVEZA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2024-10-10 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-12 Amount as printed 265287.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265,287 EUR	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITAKA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2025-10-16 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-28 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000 EUR	Grad Zagreb
Paid: 2024-05-20	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE UKUPNO DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2024-05-08 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-20 Amount as printed 132233.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,233.64 EUR	Grad Zagreb
Paid: 2026-05-06	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DIJELA DOSPJELIH OBVEZA PREMA DOBAVLJAČIMA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2026-04-24 Due date 2026-05-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010051 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-06 Amount as printed 132000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,000 EUR	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA NABAVU KARDIOLOŠKOG VASKULARNOG UZV COLOR DOPPLERA S DVIJE SONDE I PROGRAMOM ZA DODATNU R Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-12-27 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090295 MEDICINSKA I LABORATORIJSKA OPREMA Payment date 2024-12-30 Amount as printed 90750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,750 EUR	Grad Zagreb
Paid: 2025-04-08	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADONAČELNIKA-DJELOMIČNO PODMIRENJE GUBITKA U POSLOVANJU Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2025-03-19 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-08 Amount as printed 70000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,000 EUR	Grad Zagreb

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