InstitutionReceives public money

POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.

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

Receives

Paid · EUR: €1,571,120.10

Records: 196
Payers: 3
Years: 2024–2026
Sources: 38

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-12	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADSKE SKUPŠTINE-PODMIRENJE DIJELA OBVEZA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2024-10-10 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-12 Amount as printed 265287.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265,287 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE UKUPNO DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2024-05-08 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-20 Amount as printed 132233.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,233.64 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA NABAVU KARDIOLOŠKOG VASKULARNOG UZV COLOR DOPPLERA S DVIJE SONDE I PROGRAMOM ZA DODATNU R Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-12-27 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090295 MEDICINSKA I LABORATORIJSKA OPREMA Payment date 2024-12-30 Amount as printed 90750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,750 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-12-10 Amount as printed 17800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,800 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 8733.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,733.14 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090023 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-10 Amount as printed 8401.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,401.76 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-04-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 7794.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,794.15 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 7794.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,794.15 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA 07.-09.2024. Invoice number 07-09-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 07-09-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","750"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-10-31 Amount as printed 7750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,750 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA 10-12/2024 Invoice number 10-12-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 10-12-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-12-09 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","750"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-12-30 Amount as printed 7750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,750 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA 01-03/2024 Invoice number 01-03-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 01-03-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","500"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-05-10 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,500 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA 04-06/2024 Invoice number 04-06-2024 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 04-06-2024 Partner VAT id as printed HR16648329652 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090156 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","500"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2024-08-02 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,500 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2024-04-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 7152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,152.5 EUR	Paid	Grad Zagreb
Paid: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.