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
11/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	164,002.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	09005-Ministarstvo turizma i sporta	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	153,463.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	135,352.09 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09005-Ministarstvo turizma i sporta	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	85,232.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 T800008-USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	9,438.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	9,006.28 EUR	Paid	Ministarstvo financija — Državna riznica
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
04/2025	09605-Ministarstvo zdravstva	Reprezentacija 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 T800008-USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMU Expense code 3293 Expense type Reprezentacija	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2025-02-21	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 08.01.2025.-22.01.2025. Invoice number 2025-2-6 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-6 Partner VAT id as printed HR43511228502 Invoice date 2025-01-22 Due date 2025-02-21 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 2025-02-21 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: 2025-05-29	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 16.04.2025.-30.04.2025. Invoice number 2025-2-82 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-82 Partner VAT id as printed HR43511228502 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 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: 2025-05-16	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 02.04.2025.-16.04.2025. Invoice number 2025-2-69 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-69 Partner VAT id as printed HR43511228502 Invoice date 2025-04-16 Due date 2025-05-16 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 2025-05-16 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: 2025-06-13	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 30.04.2025.-14.05.2025. Invoice number 2025-2-104 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-104 Partner VAT id as printed HR43511228502 Invoice date 2025-05-14 Due date 2025-06-13 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 2025-06-13 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: 2025-07-25	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 11.06.2025.-25.06.2025. Invoice number 2025-2-134 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-134 Partner VAT id as printed HR43511228502 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-25 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: 2025-07-11	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 28.05.2025.-11.06.2025. Invoice number 2025-2-125 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-125 Partner VAT id as printed HR43511228502 Invoice date 2025-06-13 Due date 2025-07-11 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 2025-07-11 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: 2025-08-22	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 09.07.2025.-23.07.2025. Invoice number 2025-2-162 Contract number ur.br. 251-05-43/009-24-22 od 06 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-162 Partner VAT id as printed HR43511228502 Invoice date 2025-07-23 Due date 2025-08-22 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 2025-08-22 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: 2025-08-08	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 25.06.2025.-09.07.2025. Invoice number 2025-2-148 Contract number ur.br. 251-05-43/009-24-22 od 06 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-148 Partner VAT id as printed HR43511228502 Invoice date 2025-07-09 Due date 2025-08-08 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 2025-08-08 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: 2025-11-28	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 15.10.2025.-29.10.2025. Invoice number 2025-2-238 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-238 Partner VAT id as printed HR43511228502 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-11-28 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: 2025-11-14	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 01.10.2025.-15.10.2025. Invoice number 2025-2-234 Contract number 406-05/24-007/11 Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-234 Partner VAT id as printed HR43511228502 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 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
12/2025	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	2,826.02 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2025-03-14	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 22.01.2025.-05.02.2025. Invoice number 2025-2-24 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-24 Partner VAT id as printed HR43511228502 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-14 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: 2025-04-17	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 05.03.2025.-19.03.2025. Invoice number 2025-2-45 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-45 Partner VAT id as printed HR43511228502 Invoice date 2025-03-19 Due date 2025-04-18 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 2025-04-17 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: 2025-06-27	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 14.05.2025.-28.05.2025. Invoice number 2025-2-115 Contract number Klasa: 406-05/24-007/11, UR.BR. Recipient IBAN (as published) HR7023600001101716186 Payment reference HR00 2025-2-115 Partner VAT id as printed HR43511228502 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-27 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
01/2025	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	2,155.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,715.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,715.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,715.23 EUR	Paid	Ministarstvo financija — Državna riznica
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

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NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD