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.

Clear

21 records of 73 · 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: 2024-03-25	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 10.01.2024.-24.01.2024. Invoice number 2024-2-13 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-13 Partner VAT id as printed HR43511228502 Invoice date 2024-01-24 Due date 2024-03-25 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 2024-03-25 Amount as printed 5040.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,040 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 24.01.2024.-07.02.2024. Invoice number 2024-2-20 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-20 Partner VAT id as printed HR43511228502 Invoice date 2024-02-07 Due date 2024-04-08 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 2024-04-08 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,200 EUR	Paid	Grad Zagreb
Paid: 2024-05-06	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 21.02.2024.-06.03.2024. Invoice number 2024-2-36 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-36 Partner VAT id as printed HR43511228502 Invoice date 2024-03-06 Due date 2024-05-06 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 2024-05-06 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,200 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 15.05.2024.-29.05.2024. Invoice number 2024-2-96 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-96 Partner VAT id as printed HR43511228502 Invoice date 2024-05-29 Due date 2024-07-29 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 2024-07-29 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,360 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 12.06.2024.-26.06.2024. Invoice number 2024-2-111 Contract number Klasa: 406-05/23-007/12 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-111 Partner VAT id as printed HR43511228502 Invoice date 2024-06-26 Due date 2024-08-26 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 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 2024-08-26 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,360 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	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 29.05.2024.-12.06.2024. Invoice number 2024-2-100 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-100 Partner VAT id as printed HR43511228502 Invoice date 2024-06-12 Due date 2024-08-12 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 2024-08-12 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,360 EUR	Paid	Grad Zagreb
Paid: 2024-09-09	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 26.06.2024.-10.07.2024. Invoice number 2024-2-120 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-120 Partner VAT id as printed HR43511228502 Invoice date 2024-07-10 Due date 2024-09-09 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 2024-09-09 Amount as printed 3360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,360 EUR	Paid	Grad Zagreb
Paid: 2024-04-22	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 07.02.2024.-21.02.2024. Invoice number 2024-2-25 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-25 Partner VAT id as printed HR43511228502 Invoice date 2024-02-21 Due date 2024-04-22 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 2024-04-22 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,520 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 03.04.2024.-17.04.2024. Invoice number 2024-2-68 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-68 Partner VAT id as printed HR43511228502 Invoice date 2024-04-17 Due date 2024-06-17 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 2024-06-17 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,520 EUR	Paid	Grad Zagreb
Paid: 2024-06-03	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 20.03.2024.-03.04.2024. Invoice number 2024-2-57 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-57 Partner VAT id as printed HR43511228502 Invoice date 2024-04-03 Due date 2024-06-03 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 2024-06-03 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,520 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 01.05.2024.-15.05.2024. Invoice number 2024-2-86 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-86 Partner VAT id as printed HR43511228502 Invoice date 2024-05-15 Due date 2024-07-15 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 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 2024-07-15 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,520 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 10.07.2024.-24.07.2024. Invoice number 2024-2-135 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-135 Partner VAT id as printed HR43511228502 Invoice date 2024-07-24 Due date 2024-09-23 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 2024-09-20 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,520 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	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 15.11.-2023.-29.11.2023. Invoice number 2023-2-335 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2023-2-335 Partner VAT id as printed HR43511228502 Invoice date 2023-12-01 Due date 2024-01-29 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 2024-01-29 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: 2024-02-12	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 29.11.2023.-13.12.2023. Invoice number 2023-2-346 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2023-2-346 Partner VAT id as printed HR43511228502 Invoice date 2023-12-13 Due date 2024-02-12 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 2024-02-12 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: 2024-05-20	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 06.03.2024.-20.03.2024. Invoice number 2024-2-49 Contract number Klasa: 406-05/23-007/12, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2024-2-49 Partner VAT id as printed HR43511228502 Invoice date 2024-03-20 Due date 2024-05-20 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 2024-05-20 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: 2024-07-01	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: 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

Menu

Appearance

Language

NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD