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POLIKLINIKA SVETI ROK

OIB 28842147765 ·also named in sources as POLIKLINIKA SVETI ROK M.D. · SVETI ROK poliklinika

68 records of 68 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-03-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-03-21 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.00 €	Paid	Novska
07/2025	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	870.00 €	Paid	Ministarstvo financija — Državna riznica
11/2025	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	860.00 €	Paid	Ministarstvo financija — Državna riznica
07/2026	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	840.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	Novska	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-07-18 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.00 €	Paid	Novska
Paid: 2026-03-06	Novska	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Payment date 2026-03-06 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.00 €	Paid	Novska
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	800.00 €	Paid	Ministarstvo financija — Državna riznica
04/2026	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	766.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	SPORTSKI OBJEKTI KARLOVAC	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Description SOK-RN ZA SISTEM.PREG. Invoice number 425/PP2/2 Recipient IBAN (as published) HR1624840081135356931 Payment reference HR00 02-425-2-2 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1806 Ostali rashodi za zaposlene - premije zdravstvenog osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-12 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	630.00 €	Paid	Karlovac
Paid: 2024-01-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Description Sistematski pregledi za žene po ugovoru Invoice number 1270/1/3 Recipient IBAN (as published) HR6524020061100530206 Payment reference HR00 1270-1-32023 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0289-1 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 557.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.43 €	Paid	Velika Gorica
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.00 €	Paid	Novska
06/2026	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	530.00 €	Paid	Ministarstvo financija — Državna riznica
07/2025	08675-Akademija socijalne skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	480.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	08675-Akademija socijalne skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	480.00 €	Paid	Ministarstvo financija — Državna riznica
09/2025	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	440.00 €	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	320.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	OŠ Stjepana Kefelje Kutina	SVETI ROK poliklinika Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient SVETI ROK poliklinika Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-10-07 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Paid	Kutina
Paid: 2025-11-12	OŠ Stjepana Kefelje Kutina	SVETI ROK poliklinika Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient SVETI ROK poliklinika Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-11-12 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Paid	Kutina
09/2026	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	280.00 €	Paid	Ministarstvo financija — Državna riznica
10/2025	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	220.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	PUČKO OTVORENO UČILIŠTE	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name Zdravstvene i veterinarske usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-09 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.00 €	Paid	Novska
06/2025	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	210.00 €	Paid	Ministarstvo financija — Državna riznica
04/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	160.00 €	Paid	Ministarstvo financija — Državna riznica
07/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	160.00 €	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	160.00 €	Paid	Ministarstvo financija — Državna riznica
01/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	160.00 €	Paid	Ministarstvo financija — Državna riznica
05/2026	07745-Agencija za ugljikovodike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	157.00 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-02-14	GRAD NOVSKA	Sistematski pregled zaposlenika Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier POLIKLINIKA SVETI ROK M.D. Recipient type not-stated Supplier OIB (as published) 28842147765 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 5/2025 Procurement reference 20/25 EOJN contract link https://eojn.hr/contract-eo/930043 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 930043 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 0 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 15,000 Published paid amount 14,626.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"15000","W68":"0","X68":"15000","Y68":"0","Z68":"0","AA68":"15000","AB68":"15000","AE68":"14626.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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POLIKLINIKA SVETI ROK