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.

Clear

196 records of 196 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2025-12-15	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 SUFINANCIRANJE TROŠKOVA ENERGIJE-PROCJENA IZNOSA Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-12-15 Amount as printed 32964.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,964.19 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-12-10 Amount as printed 29260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,260 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 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 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-12-10 Amount as printed 17800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,800 EUR	Paid	Grad Zagreb
Paid: 2026-06-01	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2026-05-21 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-01 Amount as printed 12255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,255 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 SUFINANCIRANJE TROŠKOVA ENERGIJE I KOMUNALNIH USLUGA ZA 01-02/2026 Invoice number 01-02/2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 01-02-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-02-10 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","10000"],["3234","KOMUNALNE USLUGE","1666.68"]] Payment date 2026-03-18 Amount as printed 11666.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,666.68 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2025-07-17 Due date 2025-07-31 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-07-31 Amount as printed 11166.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,166 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA OŽUJAK I DIO SIJEČNJA, VELJAČE 2025. Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-04-30 Amount as printed 11110.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,110.53 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 Partner VAT id as printed HR16648329652 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-09-01 Amount as printed 10987.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,987.2 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 9478.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,478.56 EUR	Paid	Grad Zagreb
Paid: 2026-06-01	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2026-05-21 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090026 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-01 Amount as printed 9472.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,472.21 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 9191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,191.25 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 8733.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,733.14 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090023 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-10 Amount as printed 8401.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,401.76 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 09-2026 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 09-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-08-20 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090026 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1746.86"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6342.83"]] Payment date 2026-08-31 Amount as printed 8089.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,089.69 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-04-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 7794.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,794.15 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 7794.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,794.15 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 7794.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,794.15 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 07.-09.2024. Invoice number 07-09-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 07-09-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","750"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-10-31 Amount as printed 7750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,750 EUR	Paid	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 10-12/2024 Invoice number 10-12-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 10-12-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-12-09 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","750"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-12-30 Amount as printed 7750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,750 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	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 "RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI"-DOZNAKA ZA 01.-03.2025. Invoice number 01-03-2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 01-03-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2025-05-02 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 II.KVARTAL 2025.-RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI I REHABILITACIJU Invoice number 04-06-2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 04-06-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2025-07-31 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 III.KVARTAL 2025.RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Invoice number 07-09/2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 07-09-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","7000"]] Payment date 2025-11-07 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Invoice number 10-12-2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 10-12-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-12-17 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","7000"]] Payment date 2025-12-29 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 01-03/2024 Invoice number 01-03-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 01-03-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","500"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-05-10 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,500 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 04-06/2024 Invoice number 04-06-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 04-06-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","500"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-08-02 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,500 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 Partner VAT id as printed HR16648329652 Invoice date 2025-06-18 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-06-30 Amount as printed 7476.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,476.79 EUR	Paid	Grad Zagreb
Paid: 2026-06-01	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2026-05-21 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-01 Amount as printed 7462.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,462.89 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 II.KVARTAL 2026.-RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Invoice number 3251 Contract number 2109-58 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3251 Partner VAT id as printed HR16648329652 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3251 Account name RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090172 Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala Payment date 2026-07-30 Amount as printed 7225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,225 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-04-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 7152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,152.5 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 10/2025 Invoice number 5-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 5-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-11-28 Amount as printed 7065.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,065 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 02/2025 I RAZLIKA ZA 01/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-03-17 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-04-10 Amount as printed 6676.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,676.67 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 6575.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,575.6 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 10-2026 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 10-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-09-18 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090026 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1545.88"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4639.37"]] Payment date 2026-09-25 Amount as printed 6185.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,185.25 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 03/2026 Invoice number 03-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 03-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-03-10 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","5000"],["3234","KOMUNALNE USLUGE","833.34"]] Payment date 2026-03-26 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb

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POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.