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

88 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: 2025-10-28	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITAKA Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2025-10-16 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-28 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000 EUR	Paid	Grad Zagreb
Paid: 2025-04-08	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description ZAKLJUČAK GRADONAČELNIKA-DJELOMIČNO PODMIRENJE GUBITKA U POSLOVANJU Invoice number 3299 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3299 Partner VAT id as printed HR16648329652 Invoice date 2025-03-19 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-08 Amount as printed 70000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,000 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description SUFINANCIRANJE TROŠKOVA ENERGIJE-PROCJENA IZNOSA Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-12-15 Amount as printed 32964.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,964.19 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-12-10 Amount as printed 29260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,260 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4224 Partner VAT id as printed HR16648329652 Invoice date 2025-07-17 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-07-31 Amount as printed 11166.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,166 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA OŽUJAK I DIO SIJEČNJA, VELJAČE 2025. Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-04-30 Amount as printed 11110.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,110.53 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 Partner VAT id as printed HR16648329652 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-09-01 Amount as printed 10987.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,987.2 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 9478.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,478.56 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 9191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,191.25 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 7794.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,794.15 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description "RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI"-DOZNAKA ZA 01.-03.2025. Invoice number 01-03-2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 01-03-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2025-05-02 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA II.KVARTAL 2025.-RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI I REHABILITACIJU Invoice number 04-06-2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 04-06-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3222","MATERIJAL I SIROVINE","7000"]] Payment date 2025-07-31 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA ZA III.KVARTAL 2025.RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Invoice number 07-09/2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 07-09-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","7000"]] Payment date 2025-11-07 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Invoice number 10-12-2025 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 10-12-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-12-17 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211124 RANO OTKRIVANJE KARDIOVASKULARNIH BOLESTI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090182 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","625"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","7000"]] Payment date 2025-12-29 Amount as printed 7625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,625 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 Partner VAT id as printed HR16648329652 Invoice date 2025-06-18 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-06-30 Amount as printed 7476.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,476.79 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 10/2025 Invoice number 5-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 5-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-11-28 Amount as printed 7065.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,065 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 02/2025 I RAZLIKA ZA 01/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-03-17 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-04-10 Amount as printed 6676.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,676.67 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 6575.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,575.6 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description SUFINANCIRANJE TROŠKOVA ELEKTRIČNE ENERGIJE ZA 03-05/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-06-13 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-07-04 Amount as printed 5778.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,778.2 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 5576.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,576.39 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-02-17 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-03-18 Amount as printed 5432.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,432.7 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA (20 OSOBA) Invoice number 31-7-2025-1 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 31-7-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-08-29 Amount as printed 5175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,175 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 09/2025 Invoice number 4-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-10-30 Amount as printed 4965.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,965 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025. G. Invoice number 4221 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 4221 Partner VAT id as printed HR16648329652 Invoice date 2025-05-20 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-05-29 Amount as printed 4744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,744 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-30 Amount as printed 4632.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,632.9 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 11/2025 Invoice number 6-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 6-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-12-24 Amount as printed 3990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,990 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 12/2025 Invoice number 7-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 7-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-12-31 Amount as printed 3705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,705 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 3697.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,697.38 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 04-06/2025 Invoice number 3223 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3223 Partner VAT id as printed HR16648329652 Invoice date 2025-07-15 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-07-31 Amount as printed 3600.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600.08 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-09-01 Amount as printed 3420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,420.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description KARDIOVASKULARNI PREGLEDI HRVATSKIH BRANITELJA 08/2025 Invoice number 3-8-2025 Contract number 406-05/25-007/6 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3-8-2025 Partner VAT id as printed HR16648329652 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121610 SISTEMATSKI PREGLEDI HRVATSKIH BRANITELJA I HRVI-a DOMOVINSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010076 Naknade građanima i kućanstvima u naravi Payment date 2025-09-30 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,360 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3224 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3224 Partner VAT id as printed HR16648329652 Invoice date 2025-06-18 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-30 Amount as printed 3199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,199 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025. G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-05-20 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-06-18 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-30 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-07-17 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-31 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-09-16 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-24 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-01 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB. Recipient type institution Recipient OIB (as published) 16648329652 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1624020061100974378 Payment reference HR00 3232 Partner VAT id as printed HR16648329652 Invoice date 2025-10-20 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-31 Amount as printed 3063.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.75 EUR	Paid	Grad Zagreb
Paid: 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: 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

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POLIKLINIKA ZA PREVENCIJU KARDIOVASKULARNIH BOLESTI I REHAB.