InstitutionReceives public money

KLINIKA ZA PSIHIJATRIJU SVETI IVAN

OIB 39696562783 ·also printed as PSIHIJATRIJSKA BOLNICA SVETI IVAN

Receives

Paid · EUR: €1,172,917.17

Records: 133
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.

133 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,227.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZRANA SREDSTVA ZA 2026.G. Invoice number 4221 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4221 Invoice date 2026-05-19 Due date 2026-06-03 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 21090034 Uredska oprema i namještaj Payment date 2026-06-03 Amount as printed 1199.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.75 EUR	Paid	Grad Zagreb
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	982.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 4224 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4224 Invoice date 2024-09-16 Due date 2024-09-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-09-30 Amount as printed 961.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.57 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4224 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4224 Invoice date 2025-11-27 Due date 2025-12-08 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 2025-12-08 Amount as printed 925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DOZNAKA ZA 12/2025-PROJEKT BOJE-BOLNICA OTVORENA JEDNAKIMA Invoice number 12-2025 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 12-2025 Invoice date 2025-12-17 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211119 PROJEKT BOJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090330 DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","409.75"],["3237","INTELEKTUALNE I OSOBNE USLUGE","482.61"]] Payment date 2025-12-29 Amount as printed 892.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	892.36 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4221 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4221 Invoice date 2025-11-27 Due date 2025-12-08 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 2025-12-08 Amount as printed 844.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.43 EUR	Paid	Grad Zagreb
10/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	741 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZRANA SREDSTVA ZA 2026.G. Invoice number 4224 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4224 Invoice date 2026-05-19 Due date 2026-06-03 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 21090038 Medicinska i laboratorijska oprema Payment date 2026-06-03 Amount as printed 599.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.25 EUR	Paid	Grad Zagreb
04/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	400.29 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	288.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	241.7 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	13.08 EUR	Paid	Ministarstvo financija — Državna riznica

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KLINIKA ZA PSIHIJATRIJU SVETI IVAN