InstitutionPayment recipientSupplier
POLIKLINIKA SVETI ROK
OIB 28842147765 ·also named in sources as POLIKLINIKA SVETI ROK M.D. · SVETI ROK poliklinika
8 records of 68 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2024-09-24 | 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
- 1270/1/3
- Recipient IBAN (as published)
- HR1624840081135356931
- Payment reference
- HR00 1270-1-3-2024
- Invoice date
- 2024-09-13
- Due date
- 2024-09-20
- 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
- R1607 Ostali rashodi za zaposlene - premije zdravstvenog osiguranja
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-09-24
- Amount as printed
- 7780.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,780.00 € | Karlovac |
| Paid: 2024-11-15 | OŠ ZVONIMIRA FRANKA, KUTINA | SVETI ROK poliklinika Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-11-15
- Amount as printed
- 5600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,600.00 € | Kutina |
| Paid: 2024-03-04 | 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
- 2024-03-04
- Amount as printed
- 3410.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,410.00 € | Novska |
| Paid: 2024-03-27 | 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
- 2024-03-27
- Amount as printed
- 3400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,400.00 € | Novska |
| Paid: 2024-12-11 | OŠ ZVONIMIRA FRANKA, KUTINA | SVETI ROK poliklinika Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-12-11
- Amount as printed
- 1120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,120.00 € | Kutina |
| 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 € | 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 € | Novska |
| 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 € | Novska |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.