InstitutionPayment recipientSupplier

POLIKLINIKA SVETI ROK

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

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

Date	Other party	Purpose / title	Amount	Source
10/2025	01705-Ustavni sud Republike Hrvatske	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	15,455.00 €	Ministarstvo financija — Državna riznica
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
Paid: 2025-05-21	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.PREGLE D Invoice number 739/1/3 Recipient IBAN (as published) HR1624840081135356931 Payment reference HR00 739-1-3-2025 Invoice date 2025-05-09 Due date 2025-05-24 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 R1738 Ostali rashodi za zaposlene - premije zdravstvenog osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-21 Amount as printed 9240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,240.00 €	Karlovac
11/2025	01705-Ustavni sud Republike Hrvatske	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	8,875.00 €	Ministarstvo financija — Državna riznica
07/2025	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	8,480.00 €	Ministarstvo financija — Državna riznica
07/2025	07760-Državni zavod za mjeriteljstvo	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3236 Expense type Zdravstvene i veterinarske usluge	8,320.00 €	Ministarstvo financija — Državna riznica
01/2025	38487-Agencija za znanost i visoko obrazovanje	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	7,860.00 €	Ministarstvo financija — Državna riznica
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
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
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	7,520.00 €	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
Paid: 2025-05-06	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-05-06 Amount as printed 5610.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,610.00 €	Novska
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
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	5,440.00 €	Ministarstvo financija — Državna riznica
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
12/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	5,400.00 €	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: 2025-07-08	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 2025-07-08 Amount as printed 4960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,960.00 €	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 4320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,320.00 €	Kutina
Paid: 2025-02-13	OŠ DRAGOJLE JARNEVIĆ	POLIKLINIKA SVETI ROK M.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient POLIKLINIKA SVETI ROK M.D. Recipient type institution Recipient OIB (as published) 28842147765 Description OŠ D.J.UF-51 SISTEMATSK I PREG. ZA DJELAT.ŠK. Invoice number 115/1/3 Recipient IBAN (as published) HR1624840081135356931 Payment reference HR00 115-1-3-2025 Invoice date 2025-01-29 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-13 Amount as printed 4160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,160.00 €	Karlovac
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: 2025-09-16	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 2025-09-16 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: 2025-12-23	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 2025-12-23 Amount as printed 3380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,380.00 €	Novska
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
Paid: 2025-05-16	PUČKO UČILIŠTE KUTINA	SVETI ROK poliklinika Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2025-05-16 Amount as printed 2360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,360.00 €	Kutina
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 2120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,120.00 €	Novska
04/2025	38487-Agencija za znanost i visoko obrazovanje	Zdravstvene i veterinarske usluge Record details Domain payments Recipient POLIKLINIKA SVETI ROK Recipient type institution Recipient OIB 28842147765 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	2,060.00 €	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
08/2025	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	1,760.00 €	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
12/2025	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	1,310.00 €	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 1290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,290.00 €	Novska
Paid: 2025-05-16	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 2025-05-16 Amount as printed 1180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.00 €	Novska
10/2025	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	1,120.00 €	Ministarstvo financija — Državna riznica
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

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

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