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
Paid: 2024-06-07	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 ZA POTREBE MAN.DOJDI OSMAŠ, ZAGREB TE ZOVE ODLAZAK NA DEŽURSTVA Invoice number 80-24-02358 Contract number 2024-3681 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02358 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-07 Amount as printed 536.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.06 EUR	Paid	Grad Zagreb
10/2025	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	529.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 31.05.2026.-SVETKOVINA MAJKA BOŽJA OD KAMENITIH VRATA Invoice number 80-26-02953 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-02953 Invoice date 2026-05-31 Due date 2026-06-30 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 2026-06-30 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	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 DEŽURSTVO HITNE POMOĆI 30.05.2026.-DAN DRŽAVNOSTI,DAN BRANITELJA GRADA ZAGREBA I 35.OBLJETNICA Invoice number 80-26-02950 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-02950 Invoice date 2026-05-30 Due date 2026-06-29 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 21010033 Zdravstvene i veterinarske usluge Payment date 2026-06-29 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Grad Zagreb
09/2025	02505-Ministarstvo financija	Ostale usluge All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 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 ISPRED KONCERTNE DVORANE V.LISINSKI 08.05.2025. Invoice number 80-25-02778 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-02778 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 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Grad Zagreb
04/2025	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	477.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	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 MEDICINSKE POMOĆI 14.09.25.-SVEČANI MEMORIJALNI KONCERT/G.NOVAK, M. I A. DEDIĆ Invoice number 80-25-05604 Contract number 2025-24742 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-05604 Invoice date 2025-09-14 Due date 2025-10-14 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 2025-10-14 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 SVETKOVINI MAJKE BOŽJE OD KAMENITIH VRATA 31.05.2025. Invoice number 80-25-03510 Contract number PON-25-0068 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-03510 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Grad Zagreb
01/2025	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	441.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 DEŽURSTVO HITNE POMOĆI NA UTRCI RUN FOR MD 25.05.2025. RSC JARUN Invoice number 80-25-03080 Contract number PON-25-0062 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-03080 Invoice date 2025-05-25 Due date 2025-06-24 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 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 2025-06-24 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Grad Zagreb
05/2026	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-22	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 ANTIFAŠISTIČKE BORBE Invoice number 80-24-03019 Contract number 2024-12951 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-03019 Invoice date 2024-06-22 Due date 2024-07-22 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 2024-07-22 Amount as printed 424.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.72 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 OBILJEŽAVANJU MEĐUNARODNOG DANA STARIJIH OSOBA-22.GERONTOLOŠKI TULUM Invoice number 80-25-06208 Contract number PON-25-0110 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-06208 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 DOČEKU OLIMPIJACA NA TRGU BANA J.JELAČIĆA 07.08.2024. Invoice number 80-24-04215 Contract number PON-24-0080 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-04215 Invoice date 2024-08-12 Due date 2024-09-06 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 2024-09-06 Amount as printed 382.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.9 EUR	Paid	Grad Zagreb
Paid: 2024-06-18	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 ATLETSKOJ UTRCI RUN FOR MD 2024-RSC JARUN 19.05.2024. Invoice number 80-24-02387 Contract number PON-24-0038 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02387 Invoice date 2024-05-19 Due date 2024-06-18 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 2024-06-18 Amount as printed 381.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.73 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	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 U ZAGREBAČKOJ KATEDRALI 31.01.2026.EUHARISTIJSKO SLAVLJE I OBRED REĐENJA Invoice number 80-26-00475 Contract number PON-26-0017 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-00475 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-02 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Grad Zagreb
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 23.05.2026.NA UTRCI RUN FOR MD,RSC JARUN-OTOK REŠNJEVKA Invoice number 80-26-02730 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-02730 Invoice date 2026-05-23 Due date 2026-06-22 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 21010033 Zdravstvene i veterinarske usluge Payment date 2026-06-19 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 3.DONATORSKOJ UTRCI "RUN FOR DOWN"-RSC BUNDEK 18.05.2024. Invoice number 80-24-02384 Contract number PON-24-0043 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02384 Invoice date 2024-05-18 Due date 2024-06-17 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 2024-06-17 Amount as printed 359.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.97 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	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 MEĐUNARODNI DAN ZAŠTITE ŽIVOTINJA Invoice number 80-24-05616 Contract number 2024-14410 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-05616 Invoice date 2024-10-05 Due date 2024-11-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012608A260802 UNAPREĐENJE ZAŠTITE ZDRAVLJA ŽIVOTINJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010191 OSTALE USLUGE Payment date 2024-11-04 Amount as printed 359.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.97 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	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 UTRCI TERRY FOX RUN JARUN 22.09.2024. Invoice number 80-24-05039 Contract number PON-24-0096 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-05039 Invoice date 2024-09-24 Due date 2024-10-22 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 2024-10-22 Amount as printed 357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357 EUR	Paid	Grad Zagreb
04/2025	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	346 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 SKUP POTPORE UKRAJINI 3.2.2025. Invoice number 80-25-01079 Contract number 2025-6170 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-01079 Invoice date 2025-02-22 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010027 Ostale usluge Payment date 2025-03-21 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	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 PLAN POTREBA-DEŽURSTVO SANITETSKOG TIM-GČ ČRNOMEREC, MO KUSTOŠIJA-CENTAR Invoice number 80-25-05610 Contract number 23-25 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-05610 Invoice date 2025-09-22 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020286 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-10-20 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	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 14.ZAGREBAČKOM NOĆNOM CENERU 09.11.2025.NA TRGU BANA JOSIPA JELAČIĆA Invoice number 80-25-06872 Contract number PON-25-0150 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-06872 Invoice date 2025-11-10 Due date 2025-12-09 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 2025-12-09 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
Paid: 2026-03-23	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-SKUP PODRŠKE UKRAJINI 21.2.2026. Invoice number 80-26-00647 Contract number 2026-8845 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-26-00647 Invoice date 2026-02-24 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010032 Ostale usluge Payment date 2026-03-23 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
06/2025	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	318.53 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	318.53 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-SVETKOVINA MAJKE BOŽJE OD KAMENITIH VRATA 31.05.2024. Invoice number 80-24-02965 Contract number PON-24-0054 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-02965 Invoice date 2024-05-31 Due date 2024-06-30 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 314.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.09 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 21. GERONTOLOŠKOM TULUMU 1.10.2024. Invoice number 80-24-05615 Contract number 2024-15005 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-05615 Invoice date 2024-10-01 Due date 2024-10-31 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 A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010106 Zdravstvene i veterinarske usluge Payment date 2024-10-31 Amount as printed 306.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.32 EUR	Paid	Grad Zagreb
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB 44879111575 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme T544092-SUDJELOVANJE U FONDU ZA BILATERALNE ODNOSE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 UTRCI 12.ZAGR.NOĆNI CENER 05.11.2023. Invoice number 80-23-06191 Contract number PON-23-0119 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-23-06191 Invoice date 2023-11-05 Due date 2024-01-04 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 2024-01-04 Amount as printed 286.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.3 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 DEŽURSTVO HITNE POMOĆI NA 4.DONATORSKOJ UTRCI RUN FOR DOWN 17.05.2025.-RSC BUNDEK Invoice number 80-25-02800 Contract number PON-25-0058 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-02800 Invoice date 2025-05-17 Due date 2025-06-16 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 2025-06-16 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 24.2.2026. TRG.BANA J.J.-SKUP PODRŠKE UKRAJINI- Invoice number 80-24-00610 Contract number 2024-2341 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-00610 Invoice date 2024-02-24 Due date 2024-03-25 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 2024-03-25 Amount as printed 269.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.98 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	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 10.02.2025.-BLAGDAN BL.ALOJZIJA STEPINCA-ISPRED ZAGREBAČKE KATEDRALE Invoice number 80-25-00760 Contract number PON-25-0008 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-25-00760 Invoice date 2025-02-10 Due date 2025-03-12 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 21010032 Zdravstvene i veterinarske usluge Payment date 2025-03-12 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 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 SARAJEVSKA ULICA-INTERVENCIJA PRI IZVLAŠTENJU-UREDOVANJE 21.11.2024 Invoice number 80-24-06276 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-06276 Invoice date 2024-11-21 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010011 Zdravstvene i veterinarske usluge Payment date 2024-12-31 Amount as printed 229.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.74 EUR	Paid	Grad Zagreb
05/2025	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	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 DEŽURSTVO HITNE POMOĆI-13.ZAGREBAČKI NOĆNI CENER 03.11.2024.-TRG BANA JOSIPA JELAČIĆA Invoice number 80-24-06273 Contract number PON-24-0117 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 80-24-06273 Invoice date 2024-11-03 Due date 2024-12-03 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 2024-12-03 Amount as printed 178.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.5 EUR	Paid	Grad Zagreb
01/2025	04005-Ministarstvo unutarnjih poslova	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 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 3236 Expense type Zdravstvene i veterinarske usluge	174.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	159.26 EUR	Paid	Ministarstvo financija — Državna riznica

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NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA