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: 2026-06-01	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 4123 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4123 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 4123 Account name LICENCE 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 21090032 Licence Payment date 2026-06-01 Amount as printed 3022.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,022.5 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-10-31 Amount as printed 2999.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,999.88 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 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 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 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 2026-06-30 Amount as printed 2946.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,946.38 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 4123 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4123 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 4123 Account name LICENCE 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 Licence Payment date 2025-04-30 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-06-28 Amount as printed 2869.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,869.89 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 05-07/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-08-14 Due date 2025-09-05 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 2025-09-05 Amount as printed 2842.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,842.64 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-05-31 Amount as printed 2808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,808 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 2808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,808 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 2808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,808 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 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090029 Uredska oprema i namještaj Payment date 2024-07-31 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 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 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 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 4123 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4123 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 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-09-30 Amount as printed 2791.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,791.25 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 2687.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,687.11 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	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 08-10/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-11-14 Due date 2025-11-27 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 2025-11-27 Amount as printed 2618.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,618.93 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-05-31 Amount as printed 2598.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.05 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-06-28 Amount as printed 2598.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.05 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 2598.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.05 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 2598.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.05 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-09-06 Amount as printed 2598.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.05 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-10-31 Amount as printed 2598.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598.05 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 07-09/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-10-15 Due date 2025-10-27 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 2025-10-27 Amount as printed 2597.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,597.68 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	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 SUFINANCIRANJE T ROŠKOVA ENERGIJE ZA 06-09/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-09-12 Due date 2025-10-07 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 2025-10-07 Amount as printed 2578.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,578.18 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 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 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 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 2025-10-31 Amount as printed 2553.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,553.13 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 2518.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,518.75 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 3238 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3238 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 3238 Account name RAČUNALNE USLUGE 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 21090025 Računalne usluge Payment date 2024-09-30 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 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 2305.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,305.63 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 4223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4223 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 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090031 Oprema za održavanje i zaštitu Payment date 2024-07-31 Amount as printed 2078.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,078 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 4223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4223 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 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090031 Oprema za održavanje i zaštitu Payment date 2024-12-10 Amount as printed 2070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,070 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 2059.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,059.63 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 1990.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.83 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 2024-10-18 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 1990.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.83 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 1990.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.83 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 1990.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.83 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 4223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4223 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 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090031 Oprema za održavanje i zaštitu Payment date 2024-05-31 Amount as printed 1886.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,886.5 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 4222 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4222 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 4222 Account name KOMUNIKACIJSKA 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 21090038 Komunikacijska oprema Payment date 2025-06-30 Amount as printed 1799.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799.9 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 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 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 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 2024-05-31 Amount as printed 1427.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,427.5 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 1406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.25 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 1365.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,365.31 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 1334.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,334.38 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 02/2026 Invoice number 1-8-2026 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 1-8-2026 Partner VAT id as printed HR16648329652 Invoice date 2026-03-02 Due date 2026-03-29 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 21010082 Naknade građanima i kućanstvima u naravi Payment date 2026-03-27 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,260 EUR	Paid	Grad Zagreb

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POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.