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POLIKLINIKA SVETI ROK

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

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

^* 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

Date	Other party	Purpose / title	Amount	Source
06/2026	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	11,200.00 €	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	7,630.00 €	Ministarstvo financija — Državna riznica
06/2026	08012-Državni zavod za intelektualno vlasništvo	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3236 Expense type Zdravstvene i veterinarske usluge	6,640.00 €	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	6,070.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 SISTEMATSKI P REGLED Invoice number 299/PP2/2 Recipient IBAN (as published) HR1624840081135356931 Payment reference HR00 02-299-2-2 Invoice date 2026-04-30 Due date 2026-05-11 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 2026-05-11 Amount as printed 5960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,960.00 €	Karlovac
07/2026	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	5,440.00 €	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	5,210.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	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 2026-01-07 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,360.00 €	Kutina
Paid: 2026-02-18	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 2026-02-18 Amount as printed 2550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.00 €	Novska
09/2026	07705-Ministarstvo gospodarstva	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,390.00 €	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,890.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 1660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.00 €	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 1290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,290.00 €	Novska
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 €	Ministarstvo financija — Državna riznica
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 €	Novska
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 €	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 €	Karlovac
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 €	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 €	Ministarstvo financija — Državna riznica
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 €	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 €	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 €	Ministarstvo financija — Državna riznica