Public bodyReceives public money

NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD

OIB 43511228502 ·also printed as NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju

Receives

Paid · EUR: €697,645.61

Records: 73
Payers: 4
Years: 2024–2026
Sources: 40

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.

73 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: 2024-07-01	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 17.04.2024.-01.05.2024. Invoice number 2024-2-81 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-81 Partner VAT id as printed HR43511228502 Invoice date 2024-05-01 Due date 2024-07-01 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2024-07-01 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 07.08.2024.-21.08.2024. Invoice number 2024-2-166 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-166 Partner VAT id as printed HR43511228502 Invoice date 2024-08-21 Due date 2024-10-21 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2024-10-21 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2024-10-07	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 24.07.2024.-07.08.2024. Invoice number 2024-2-150 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-150 Partner VAT id as printed HR43511228502 Invoice date 2024-08-07 Due date 2024-10-07 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2024-10-07 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 11.12.2024.-25.12.2024. Invoice number 2025-2-11 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-11 Partner VAT id as printed HR43511228502 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-02-27 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 05.02.2025.-19.02.2025. Invoice number 2025-2-26 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-26 Partner VAT id as printed HR43511228502 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-03-21 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 19.02.2025.-05.03.2025. Invoice number 2025-2-35 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-35 Partner VAT id as printed HR43511228502 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-04-04 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 19.03.2025.-02.04.2025. Invoice number 2025-2-59 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-59 Partner VAT id as printed HR43511228502 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-05-02 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 03.09.2025.-17.09.2025. Invoice number 2025-2-208 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-208 Partner VAT id as printed HR43511228502 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-10-17 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-10-03	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 20.08.2025.-03.09.2025. Invoice number 2025-2-198 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-198 Partner VAT id as printed HR43511228502 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-10-03 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,680 EUR	Paid	Grad Zagreb
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,659.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,659.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,549.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,436.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,436.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,436.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,436.12 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,436.12 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,436.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,436.12 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,389.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,389.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	1,389.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,297.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 01.11.2023.-15.11.2023. Invoice number 2023-2-304 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2023-2-304 Partner VAT id as printed HR43511228502 Invoice date 2023-11-15 Due date 2024-01-15 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012061 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-15 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	840 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 13.12.2023.-27.12.2023. Invoice number 2023-2-369 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2023-2-369 Partner VAT id as printed HR43511228502 Invoice date 2023-12-27 Due date 2024-02-26 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012061 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-02-26 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	840 EUR	Paid	Grad Zagreb
Paid: 2024-03-11	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 27.12.2023.-10.01.2024. Invoice number 2024-2-5 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-5 Partner VAT id as printed HR43511228502 Invoice date 2024-01-10 Due date 2024-03-11 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2024-03-11 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	840 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 23.07.2025.-06.08.2025. Invoice number 2025-2-172 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-172 Partner VAT id as printed HR43511228502 Invoice date 2025-08-06 Due date 2025-09-05 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-09-05 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	840 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD Recipient type public-body Recipient OIB (as published) 43511228502 Description MEDICINSKA REHABILITACIJA HRVI-A 17.09.2025.-01.10.2025. Invoice number 2025-2-221 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-221 Partner VAT id as printed HR43511228502 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121601 MEDICINSKA REHABILITACIJA HRVI-a DOMOVINSKOG RATA I ČLANOVA NJIHOVIH OBITELJI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010070 Naknade građanima i kućanstvima u naravi Payment date 2025-10-31 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	840 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 NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad 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	230.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad 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	187.39 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 NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad 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	181.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad 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	17.39 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad 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	16.64 EUR	Paid	Ministarstvo financija — Državna riznica

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NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD