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.

196 records · 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: 2026-04-17	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 04/2026.ENERGIJA I KOMUNALNE USLUGE Invoice number 04-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 04-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-04-02 Due date 2026-04-17 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 2026-04-17 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	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 TROŠKOVE ENERGIJE I KOMUNALNIH USLUGA ZA 05/2026 Invoice number 05-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 05-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-05-04 Due date 2026-05-19 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 2026-05-19 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	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 TROŠKOVE ENERGIJE I KOMUNALNIH USLUGA ZA 06/2026. Invoice number 06-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 06-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-06-01 Due date 2026-06-16 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 2026-06-16 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	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 TROŠKOVE ENERGIJE I KOMUNALNIH USLUGA ZA 07/2026 Invoice number 07-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 07-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-07-01 Due date 2026-07-16 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 2026-07-16 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	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 08/2026.SUFINANC.REDOVNE DJELATNOSTI-ENERGIJA I KOMUNALNE USLUGE Invoice number 08-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 08-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-08-03 Due date 2026-08-22 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 2026-08-21 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb
Paid: 2026-09-22	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 09/2026 Invoice number 09-2026 Contract number 2109-49 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 09-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-09-07 Due date 2026-09-22 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 2026-09-22 Amount as printed 5833.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.34 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	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 ELEKTRIČNE ENERGIJE ZA 03-05/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-06-13 Due date 2025-07-04 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 2025-07-04 Amount as printed 5778.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,778.2 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 5576.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,576.39 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-02-17 Due date 2025-03-18 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 Payment date 2025-03-18 Amount as printed 5432.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,432.7 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 USLUGA PO ZDRAVSTVENOM PROJEKTU, PREVENTIVNI KARDIOLOŠKI PREGLEDI Invoice number 2-4-2024 Contract number 2024-23844 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 2-4-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-12-12 Due date 2025-01-11 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 A011321A132101 NEOVISNO ŽIVLJENJE OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010178 Naknade građanima i kućanstvima u naravi Payment date 2024-12-31 Amount as printed 5360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,360 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA (20 OSOBA) Invoice number 31-7-2025-1 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 31-7-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-07-31 Due date 2025-08-31 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 2025-08-29 Amount as printed 5175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,175 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 09/2025 Invoice number 4-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 4965.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,965 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 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 2025-05-20 Due date 2025-05-29 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 2025-05-29 Amount as printed 4744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,744 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 Partner VAT id as printed HR16648329652 Invoice date 2026-07-20 Due date 2026-07-28 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 21090034 Uredska oprema i namještaj Payment date 2026-07-28 Amount as printed 4665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,665 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 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 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 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 21090028 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-30 Amount as printed 4632.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,632.9 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 2024 Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-05-17 Due date 2024-05-31 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 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-05-31 Amount as printed 4566.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,566 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 DOZNAKA DECENTRALIZIRANIH SREDSTVAVA ZA 2024. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-06-18 Due date 2024-06-30 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 2024-06-28 Amount as printed 4275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,275 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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-10-18 Due date 2024-10-31 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 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-10-31 Amount as printed 3992.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,992.07 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 11/2025 Invoice number 6-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 6-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-24 Amount as printed 3990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,990 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 12/2025 Invoice number 7-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 7-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-12-18 Due date 2026-01-17 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 2025-12-31 Amount as printed 3705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,705 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 3697.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,697.38 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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 04-06/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-07-15 Due date 2025-07-31 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 2025-07-31 Amount as printed 3600.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600.08 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	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 2024.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-09-20 Due date 2024-09-30 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 2024-09-30 Amount as printed 3472.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,472.78 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 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 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 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 21090028 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-09-01 Amount as printed 3420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,420.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 08/2025 Invoice number 3-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-09-30 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,360 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 DECENTRALIZIRANA SREDSTVA ZA 2024. G. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2024-08-19 Due date 2024-09-06 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 2024-09-06 Amount as printed 3218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,218.75 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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2024-10-18 Due date 2024-10-31 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 - 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 2024-10-31 Amount as printed 3218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,218.75 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 DOZNAKA DECENTRALIZIRANIH SREDSTVAVA ZA 2024. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2024-06-18 Due date 2024-06-30 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 2024-06-28 Amount as printed 3199.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,199.4 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 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 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 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 21090028 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-30 Amount as printed 3199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,199 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2026-07-20 Due date 2026-07-28 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 2026-07-28 Amount as printed 3198.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,198.93 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 DECENTRALIZIRANA SREDSTVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-07-18 Due date 2024-07-31 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 2024-07-31 Amount as printed 3188.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,188.75 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 2026 Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2026-06-18 Due date 2026-06-30 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 2026-06-30 Amount as printed 3184.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,184.5 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 3176.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,176.25 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 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 2025-05-20 Due date 2025-05-29 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 2025-05-29 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2025-06-30 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2025-07-31 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-09-16 Due date 2025-09-24 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 2025-09-24 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2025-09-01 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 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 2025-10-20 Due date 2025-10-31 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 2025-10-31 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 2026 Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2026-06-18 Due date 2026-06-30 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 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-30 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb

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POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.