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
Paid: 2025-05-12	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 01-03/2025-DNEVNA BOLNICA ZA POREMEĆAJE PREHRANE Invoice number 3237 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3237 Invoice date 2025-04-23 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211132 DNEVNA BOLNICA ZA POREMEĆAJE PREHRANE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090283 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-05-12 Amount as printed 3997.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,997.8 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	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 SUFINANCIRANJE PROGRAMA DNEVNE BOLNICE ZA POREMEĆAJE PREHRANE Invoice number 3237 Contract number 2109-25 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3237 Invoice date 2026-04-15 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211132 DNEVNA BOLNICA ZA POREMEĆAJE PREHRANE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090264 Intelektualne i osobne usluge Payment date 2026-05-19 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Grad Zagreb
Paid: 2025-11-05	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 07-09/2025-DNEVNA BOLNICA ZA POREMEĆAJE PREHRANE Invoice number 3237 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3237 Invoice date 2025-10-20 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211132 DNEVNA BOLNICA ZA POREMEĆAJE PREHRANE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090283 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-05 Amount as printed 3480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,480 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 11/2025-PROJEKT BOJE-BOLNICA OTVORENA JEDNAKIMA Invoice number 11-2025 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 11-2025 Invoice date 2025-12-11 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","718.35"],["3113","PLAĆE ZA PREKOVREMENI RAD","2522.04"]] Payment date 2025-12-29 Amount as printed 3240.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,240.39 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	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 08/2025.PROJEKT BOJE Invoice number 08-2025 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 08-2025 Invoice date 2025-09-18 Due date 2025-10-18 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","414.38"],["3113","PLAĆE ZA PREKOVREMENI RAD","2822.16"]] Payment date 2025-10-17 Amount as printed 3236.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,236.54 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 01-02/2026-TELEPSIHIJATRIJA U DOMOVIMA ZA STARIJE Invoice number 01-02-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 01-02-2026 Invoice date 2026-03-12 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2776.68"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","458.15"]] Payment date 2026-03-26 Amount as printed 3234.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,234.83 EUR	Paid	Grad Zagreb
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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-09-16 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 3093.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,093.75 EUR	Paid	Grad Zagreb
07/2025	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	3,069.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-03 Amount as printed 2993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,993.75 EUR	Paid	Grad Zagreb
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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-09-16 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 2908.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,908.75 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 06/2026-PROGRAM BOJE Invoice number 06-2026 Contract number 2109-64 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 06-2026 Invoice date 2026-07-09 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD 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 21090319 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2004.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","253.36"],["3239","OSTALE USLUGE","600"]] Payment date 2026-08-14 Amount as printed 2858.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,858.35 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 04/2026-TELEPSIHIJATRIJA Invoice number 04-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 04-2026 Invoice date 2026-05-11 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2419.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","399.2"]] Payment date 2026-05-25 Amount as printed 2818.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,818.62 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 07/2026-SUFINANCIRANJE ZAŠT.MENTALNOG ZDRAVLJA LGBTQIA+ OSOBA"BOJE" Invoice number 07-2026 Contract number 2109-64 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 07-2026 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD 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 21090319 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2441.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","325.27"]] Payment date 2026-09-11 Amount as printed 2767.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,767.07 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 2762.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,762.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 DENCENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2025-08-18 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 21090031 Računalne usluge Payment date 2025-09-01 Amount as printed 2535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,535 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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. Invoice number 4262 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4262 Invoice date 2024-06-17 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4262 Account name ULAGANJA U RAČUNALNE PROGRAME 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 21090035 Ulaganja u računalne programe Payment date 2024-06-28 Amount as printed 2511.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,511.18 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 04/2026.ENERGIJA Invoice number 04-2026 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 04-2026 Invoice date 2026-04-02 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-04-17 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	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 03/2026. Invoice number 03-2026 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 03-2026 Invoice date 2026-03-17 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-04-01 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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 TROŠKOVE ENERGIJE ZA 05/2026 Invoice number 3223 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3223 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-05-20 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	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 06/2026.SUFINANCIRANJE REDOVNEDJELATNOSTI-ENERGIJE Invoice number 06-2026 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 06-2026 Invoice date 2026-06-02 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-06-25 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 07/2026 Invoice number 3223 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3223 Invoice date 2026-07-01 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-07-28 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-08-19	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 08/20206.SUFINANC.REDOVNE DJELATNOSTI-ENERGIJE Invoice number 08-2026 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 08-2026 Invoice date 2026-08-03 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-08-19 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	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 09/2026.SUFINANC.REDOVNE DJELATNOSTI Invoice number 09-2026 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 09-2026 Invoice date 2026-09-01 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-09-16 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTVA ZA 2024. Invoice number 4224 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4224 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 2403.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,403.92 EUR	Paid	Grad Zagreb
Paid: 2026-04-28	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 SUFINANCIRANJE PROJEKTA TELEPSIHIJATRIJE U DOMOVIMA ZA STARIJE ZA 03/2026. Invoice number 03-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 03-2026 Invoice date 2026-04-13 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2049.64"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","338.19"]] Payment date 2026-04-28 Amount as printed 2387.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,387.83 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 4262 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4262 Invoice date 2025-11-27 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 4262 Account name ULAGANJA U RAČUNALNE PROGRAME 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 21090045 Ulaganja u računalne programe Payment date 2025-12-08 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	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 05/2026.SUFINANCIRANJE PROJEKTA TELEPSIHIJATRIJA Invoice number 05-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 05-2026 Invoice date 2026-06-09 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2001.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","330.25"]] Payment date 2026-06-25 Amount as printed 2331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,331.81 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 06/2026-TELEPSIHIJATRIJA U DOMOVIMA ZA STARIJE Invoice number 06-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 06-2026 Invoice date 2026-07-09 Due date 2026-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1948.09"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","321.43"]] Payment date 2026-07-29 Amount as printed 2269.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,269.52 EUR	Paid	Grad Zagreb
09/2025	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	2,215.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4227 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4227 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090043 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-10-03 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 08/2026-TELEPSIHIJATRIJA U DOMOVIMA ZA STARIJE Invoice number 08-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 08-2026 Invoice date 2026-09-11 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1784.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","294.38"]] Payment date 2026-09-25 Amount as printed 2078.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,078.48 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 1923.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,923 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 DOZNAKA SREDSTAVA ZA 12/2024-PROGRAM ZAŠTITE MENTALNOG ZDRAVLJA LGBTQ+OSOBA POD NAZIVOM BOJE-BOLNICA Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2024-12-11 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2024-12-30 Amount as printed 1897.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.52 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 ZAKLJUČAK GRADONAČELNIKA-FINANCIJSKA POTPORA ZA PROVEDBU PILOT PROJEKTA TELEPSIHIJATRIJA U DOMOVIMA ZA Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2025-12-23 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2025-12-31 Amount as printed 1891.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.25 EUR	Paid	Grad Zagreb
01/2026	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	1,806.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 02/2025 Invoice number 3223 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3223 Invoice date 2025-03-25 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-04-10 Amount as printed 1596.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,596.35 EUR	Paid	Grad Zagreb
Paid: 2026-08-27	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 07/2026 SUFINANC.TELEPSIHIJATRIJE U DOMOVIMA ZA STARIJE Invoice number 07-2026 Contract number 2109-61 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 07-2026 Invoice date 2026-08-12 Due date 2026-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211137 TELEPSIHIJATRIJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090274 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1335.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","220.41"]] Payment date 2026-08-27 Amount as printed 1556.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,556.25 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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. Invoice number 4224 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4224 Invoice date 2024-06-17 Due date 2024-06-30 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 2024-06-28 Amount as printed 1431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.25 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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. Invoice number 4223 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4223 Invoice date 2024-06-17 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090031 Oprema za održavanje i zaštitu Payment date 2024-06-28 Amount as printed 1355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355 EUR	Paid	Grad Zagreb
01/2025	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	1,308.94 EUR	Paid	Ministarstvo financija — Državna riznica

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KLINIKA ZA PSIHIJATRIJU SVETI IVAN