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.

Clear

38 records of 133 · 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: 2024-12-24	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 IZGRADNJU NOVOG SAMOODRŽIVOG PARKIRALIŠTA Invoice number 4213 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4213 Invoice date 2024-12-18 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090294 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-12-24 Amount as printed 61781.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,781.25 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 NABAVU SANITETSKOG VOZILA Invoice number 4231 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4231 Invoice date 2024-12-18 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090297 PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Payment date 2024-12-24 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 4231 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4231 Invoice date 2024-11-29 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU 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 21090034 Prijevozna sredstva u cestovnom prometu Payment date 2024-12-11 Amount as printed 27500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,500 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 SREDSTAVA ZA 01-06/2024-PROGRAM ZAŠTITE MENTALNOG ZDRAVLJA LGBTQ+OSOBA POD NAZIVOM BOJE Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-09-27 Amount as printed 25820.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,820.09 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 24792.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,792.5 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 20987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,987.5 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 19737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,737.5 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 19413.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,413.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-07-01 Due date 2024-07-31 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 2024-07-31 Amount as printed 16175.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,175.59 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 15752.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,752.5 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 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 14735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,735 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-05-15 Due date 2024-05-31 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 2024-05-31 Amount as printed 10600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,600 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 SREDSTAVA ZA 07/2024-PROGRAM ZAŠTITE MENTALNOG ZDRAVLJA LGBTQ+OSOBA POD NAZIVOM BOJE Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-09-27 Amount as printed 9332.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,332.64 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 9289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,289 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	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 SREDSTAVA ZA 08/2024-PROGRAM ZAŠTITE MENTALNOG ZDRAVLJA LGBTQ+OSOBA POD NAZIVOM BOJE-BOLNICA Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-11 Amount as printed 9142.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,142.78 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 8968.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,968.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 DOZNAKA ZA 01-06/2024 Invoice number 3237 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3237 Invoice date 2024-07-16 Due date 2024-07-31 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 21090253 Intelektualne i osobne usluge Payment date 2024-07-31 Amount as printed 8579.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,579.99 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 6958.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,958 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DOZNAKA SREDSTAVA ZA 09/2024-PROGRAM ZAŠTITE MENTALNOG ZDRAVLJA LGBTQ+OSOBA POD NAZIVOM BOJE-"BOLNIC Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2024-10-11 Due date 2024-12-11 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 2024-12-10 Amount as printed 6758.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,758.7 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 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2024-04-15 Due date 2024-04-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-04-30 Amount as printed 6483.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,483.5 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 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2024-04-15 Due date 2024-04-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-04-30 Amount as printed 6483.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,483.5 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 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2024-04-15 Due date 2024-04-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-04-30 Amount as printed 6483.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,483.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2024-05-15 Due date 2024-05-31 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-05-31 Amount as printed 6483.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,483.5 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 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 6418.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,418.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	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 07-09/2024 Invoice number 07-09-2024 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 07-09-2024 Invoice date 2024-10-14 Due date 2024-10-29 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 21090253 Intelektualne i osobne usluge Payment date 2024-10-29 Amount as printed 5280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,280 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 10-12/2024 Invoice number 10-12-2024 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 10-12-2024 Invoice date 2024-12-10 Due date 2024-12-25 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 21090253 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","4500"],["4226","SPORTSKA I GLAZBENA OPREMA","400"]] Payment date 2024-12-24 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 10/2024-PROGRAM ZAŠTITE MENTALNOG ZDRAVLJA LGBTQ+OSOBA POD NAZIVOM BOJE-BOLNICA Invoice number 3239 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3239 Invoice date 2024-11-13 Due date 2024-12-13 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 2024-12-13 Amount as printed 4761.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,761.54 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 11/2024-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 4694.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,694.26 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 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2024-06-17 Due date 2024-06-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-06-28 Amount as printed 4066.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,066 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 4227 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4227 Invoice date 2024-06-17 Due date 2024-06-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-06-28 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 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
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: 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: 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: 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: 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
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

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KLINIKA ZA PSIHIJATRIJU SVETI IVAN