InstitutionReceives public money

NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA

OIB 44879111575

Receives

Paid · EUR: €11,471,454.78

Records: 203
Payers: 9
Years: 2024–2026
Sources: 54

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.

203 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
09/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	3,307.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	3,125.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA ZA 12/2025-EDUKACIJA LAIKA... Invoice number 3111 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3111 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211111 EDUKACIJA LAIKA ZA PROVOĐENJE POSTUPKA OŽIVLJAVANJA UZ UPOTREBU AVD-a Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090305 PLAĆE ZA REDOVAN RAD Payment date 2025-12-29 Amount as printed 3067.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,067.49 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2026-08-14 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-31 Amount as printed 3003.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,003.08 EUR	Paid	Grad Zagreb
09/2025	03005-Ministarstvo obrane	Zdravstvene i veterinarske usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE 22.05.2026.NA DANU ZAGREBAČKIH MATURANATA Invoice number 80-26-02729 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-02729 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-06-19 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2025-06-20	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO 2 TIMA HITNE POMOĆI NA DANU ZAGREBAČKIH MATURANATA 23.05.2025.TRG BANA J.JELAČIĆA Invoice number 80-25-03081 Contract number PON-25-0051 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-03081 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2025-06-20 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Grad Zagreb
08/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	2,833.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	2,662.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI 08.I 09.05.2025.-59.MEĐUNARODNA VRTNA IZLOŽBA FLORAART BUNDEK Invoice number 80-25-02772 Contract number PON-25-0025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-02772 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2025-06-11 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI-60.MEĐUNARODNA VRTNA IZLOŽBA FLORAART 2026.NA RSC BUNDEK 14.05.-15.05.20 Invoice number 80-26-02447 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-02447 Invoice date 2026-05-20 Due date 2026-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-06-12 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Grad Zagreb
05/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	2,594.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI-"DAN ZAGREBAČKIH MATURANATA"24.05.2024.-TRG BANA JOSIPA JELAČIĆA I BUNDE Invoice number 80-24-02414 Contract number PON-24-0037 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02414 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-06-21 Amount as printed 2488.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,488.85 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI-58.MEĐUNARODNA VRTNA IZLOŽBA FLORAART 2024-SRC BUNDEK 01. I 02.06.24. Invoice number 80-24-02968 Contract number PON-24-0041 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02968 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-07-01 Amount as printed 2410.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,410.48 EUR	Paid	Grad Zagreb
05/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	2,409.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI 2 TIMA-DAN DRŽAVNOSTI RSC JARUN 30.05.2024. Invoice number 80-24-02964 Contract number PON-24-0055 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02964 Invoice date 2024-05-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-06-28 Amount as printed 2229.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,229.78 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description EDUKACIJA PRIPADNIKA CZ Invoice number 80-23-07041 Contract number 2023-16269 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-23-07041 Invoice date 2023-12-28 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012074 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-26 Amount as printed 2040.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,040 EUR	Paid	Grad Zagreb
03/2026	09605-Ministarstvo zdravstva	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 3239 Expense type Ostale usluge	1,900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI NA OBILJEŽAVANJU ZADNJEG DANA ŠKOLSKE GODINE 13.06.2025. BUNDEK I JARUN Invoice number 80-25-03537 Contract number PON-25-0070 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-03537 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2025-07-11 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POOMOĆI -12.06.2026.-ZADNJI DAN ŠKOLSKE GODINE-BUNDEK I JARUN Invoice number 80-26-03102 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-03102 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-07-10 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
02/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	1,768.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	1,726.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI-PROSLAVA ZADNJEG DANA ŠK.GODINE 21.06.24. NA BUNDEKU I JARUNU Invoice number 80-24-03018 Contract number PON-24-0060 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-03018 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-07-19 Amount as printed 1608.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,608.18 EUR	Paid	Grad Zagreb
04/2026	09605-Ministarstvo zdravstva	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 3239 Expense type Ostale usluge	1,510 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description EDUKACIJA PRIPADNIKA CZ Invoice number 80-23-06799 Contract number 2023-16269 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-23-06799 Invoice date 2023-11-17 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012074 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-16 Amount as printed 1440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440 EUR	Paid	Grad Zagreb
Paid: 2024-04-03	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description EDUKACIJA PRIPADNIKA POSTROJBI CIVILNE ZAŠTITE GRADA ZAGREBA Invoice number 80-24-01228 Contract number 2023-16269 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-01228 Invoice date 2024-03-22 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 05010044 Intelektualne i osobne usluge Payment date 2024-04-03 Amount as printed 1440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE NA DOČEKU BABY LASAGNE TRG BANA J.JELAČIĆA 12.05.24. Invoice number 80-24-02360 Contract number PON-24-0048 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02360 Invoice date 2024-05-12 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-06-11 Amount as printed 1180.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.2 EUR	Paid	Grad Zagreb
07/2026	09605-Ministarstvo zdravstva	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 3239 Expense type Ostale usluge	1,055 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI NA 25. POVORCI PONOSA LGBTQ+ZAJEDNICE Invoice number 80-26-03065 Contract number 2026-24452 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-03065 Invoice date 2026-06-06 Due date 2026-07-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010039 Ostale usluge Payment date 2026-07-06 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI NA HUMANITARNOM KONCERTU "ŽELIM ŽIVOT" 17.12.2025.TRG BANA J.JELAČIĆA Invoice number 80-25-07492 Contract number PON-25-0176 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-07492 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2025-12-31 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Grad Zagreb
09/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	980 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Zakupnine i najamnine All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	955.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI NA DOČEKU NOVE GODINE 2025. Invoice number 80-25-00349 Contract number 2025-2937 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-00349 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010037 Ostale usluge Payment date 2025-02-21 Amount as printed 822.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.55 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE NA HUMANITARNOM KONCERTU"ŽELIM ŽIVOT" 27.12.2024.TRGA BANA J.JELAČIĆA Invoice number 80-24-07087 Contract number PON-24-0138 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-07087 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-12-31 Amount as printed 750.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.22 EUR	Paid	Grad Zagreb
Paid: 2025-06-16	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description USLUGE MEDICINSKE POMOĆI ZA MANIF.DOJDI OSMAŠ Invoice number 80-25-02775 Contract number 2025-13126 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-02775 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040032 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-16 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description HITNA POMOĆ NA MANIFES. DOJDI OSMAŠ Invoice number 80-26-02408 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-02408 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040034 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-05 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Grad Zagreb
06/2025	09605-Ministarstvo zdravstva	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 3239 Expense type Ostale usluge	685 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽ.NA HUMANIT.KONC."ŽELIM ŽIVOT" NA TRGU BANA J.J 25.11.2023. Invoice number 80-23-06322 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-23-06322 Invoice date 2023-11-25 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE 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 21012030 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2024-01-24 Amount as printed 605.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.23 EUR	Paid	Grad Zagreb
Paid: 2024-06-10	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI-GLEDANJE FINALA EUROSONGA Invoice number 80-24-02359 Contract number 2024-7877 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02359 Invoice date 2024-05-11 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010036 Ostale usluge Payment date 2024-06-10 Amount as printed 605.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.23 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DEŽURSTVO HITNE POMOĆI NA HUMANITARNOJ AKCIJI THE TERRY FOX RUN 28.09.2025. Invoice number 80-25-05936 Contract number PON-25-0134 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-05936 Invoice date 2025-09-29 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2025-10-28 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA