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

37 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: 2026-09-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 10-2026 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 10-2026 Invoice date 2026-09-17 Due date 2026-09-29 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 Breakdown by account [["4224","MEDICINSKA I LABORATORIJSKA OPREMA","46062.5"],["4231","PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU","32771.85"]] Payment date 2026-09-29 Amount as printed 78834.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78,834.35 EUR	Paid	Grad Zagreb
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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2026-05-19 Due date 2026-06-03 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 21090030 Računalne usluge Payment date 2026-06-03 Amount as printed 36740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,740 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 SREDSTAVA ZA 2026. Invoice number 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2026-05-16 Due date 2026-06-30 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-30 Amount as printed 27036.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,036.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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.,02. I 03/2026.PROGRAM BOJE Invoice number 01-02-03-2026 Contract number 2109-64 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 01-02-03-2026 Invoice date 2026-05-14 Due date 2026-06-13 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","14802.54"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2126.29"]] Payment date 2026-06-12 Amount as printed 16928.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,928.83 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 05/2026-PROGRAM BOJE Invoice number 05-2026 Contract number 2109-64 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 05-2026 Invoice date 2026-06-09 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","5398.15"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","780.04"],["3239","OSTALE USLUGE","5274"]] Payment date 2026-08-14 Amount as printed 11452.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,452.19 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 SREDSTAVA ZA 2026 Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2026-06-16 Due date 2026-06-30 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Računalne usluge Payment date 2026-06-30 Amount as printed 10762.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,762.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2026-07-06 Due date 2026-07-24 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 21090030 Računalne usluge Payment date 2026-07-24 Amount as printed 10762.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,762.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 DECENTRALIZITANA SREDSTVA ZA 2026.G. Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2026-08-18 Due date 2026-08-31 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Računalne usluge Payment date 2026-08-31 Amount as printed 10762.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,762.5 EUR	Paid	Grad Zagreb
05/2026	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	7,311.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	6,787.22 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	5,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 ZA 04/2026.PROGRAM BOJE Invoice number 04-2026 Contract number 2109-64 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 04-2026 Invoice date 2026-05-11 Due date 2026-06-10 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","4522.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","617.71"]] Payment date 2026-06-10 Amount as printed 5139.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,139.91 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-02/2026 Invoice number 3223 Contract number 2109-38 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3223 Invoice date 2026-02-12 Due date 2026-03-12 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 2026-03-12 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Grad Zagreb
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 2026-05-21 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 4730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,730 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 04-06/2026+DNEVNA BOLNICA ZA POREMEĆAJE PREHRANE Invoice number 3237 Contract number 2109-25 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3237 Invoice date 2026-07-09 Due date 2026-07-28 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 2026-07-28 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,200 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: 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: 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: 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: 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: 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
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
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: 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: 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
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

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KLINIKA ZA PSIHIJATRIJU SVETI IVAN