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: 2025-10-15	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 09/2025. Invoice number 09-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 09-2025 Invoice date 2025-10-01 Due date 2025-10-15 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-15 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 10/2025 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-11-06 Due date 2025-11-21 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
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 ODRŽAVANJE IT SUSTAVA ZA 11/2025 Invoice number 11-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 11-2025 Invoice date 2025-12-03 Due date 2025-12-29 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090014 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2025-12-29 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 12/2025. Invoice number 12-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 12-2025 Invoice date 2026-01-05 Due date 2026-01-16 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-01-16 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 01/2026 Invoice number 01-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-2026 Invoice date 2026-02-03 Due date 2026-02-13 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-02-13 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 02/2026 Invoice number 02-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 02-2026 Invoice date 2026-03-02 Due date 2026-03-14 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-03-13 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 03/2026 Invoice number 03-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 03-2026 Invoice date 2026-04-01 Due date 2026-04-16 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-04-16 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 04/2026. Invoice number 04-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 04-2026 Invoice date 2026-05-04 Due date 2026-05-19 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-05-19 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 05/2026. Invoice number 05-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 05-2026 Invoice date 2026-06-02 Due date 2026-06-17 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-06-17 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 06/2026 Invoice number 06-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 06-2026 Invoice date 2026-07-02 Due date 2026-07-15 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-07-15 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	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 DOZNAKA ZA 07/2026-REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA Invoice number 07-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 07-2026 Invoice date 2026-08-03 Due date 2026-08-28 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-08-28 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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 DOZNAKA ZA 08/2026.REFUNDACIJA TROŠKOVA ZA USLUGE ODRŽAVANJA IT SUSTAVA Invoice number 08-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 08-2026 Invoice date 2026-09-07 Due date 2026-09-18 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","30550"],["3238","RAČUNALNE USLUGE","17946.25"]] Payment date 2026-09-18 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 DOZNAKA ZA 04/2026-SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 04-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 04-2026 Invoice date 2026-04-01 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","19958.33"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","5833.33"],["3225","SITNI INVENTAR I AUTOGUME","6666.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12541.67"]] Payment date 2026-04-17 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 DOZNAKA ZA 03/2026-SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 03-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 03-2026 Invoice date 2026-03-24 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","19958.33"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","5833.33"],["3225","SITNI INVENTAR I AUTOGUME","6666.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12541.67"]] Payment date 2026-04-17 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	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 DOZNAKA ZA 05/2026.SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 05-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 05-2026 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","19958.33"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","5833.33"],["3225","SITNI INVENTAR I AUTOGUME","6666.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12541.67"]] Payment date 2026-05-19 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	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 DOZNAKA ZA 06/2026.SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 06-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 06-2026 Invoice date 2026-06-02 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","19958.33"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","5833.33"],["3225","SITNI INVENTAR I AUTOGUME","6666.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12541.67"]] Payment date 2026-06-17 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-19	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 DOZNAKA ZA 08/20206.SUFINANC.REDOVNE DJELATNOSTI Invoice number 08-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 08-2026 Invoice date 2026-08-03 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","19958.33"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","5833.33"],["3225","SITNI INVENTAR I AUTOGUME","6666.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12541.67"]] Payment date 2026-08-19 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-04	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 DOZNAKA ZA 07/2026-SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 07-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 07-2026 Invoice date 2026-07-02 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","19958.33"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","5833.33"],["3225","SITNI INVENTAR I AUTOGUME","6666.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","12541.67"]] Payment date 2026-08-04 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE UKUPNO DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3299 Invoice date 2024-05-08 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-20 Amount as printed 44425.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,425.53 EUR	Paid	Grad Zagreb
Paid: 2025-06-09	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-03/2025 Invoice number 3223 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3223 Invoice date 2025-05-19 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-06-09 Amount as printed 31012.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,012.79 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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 09/2024 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-10-17 Due date 2024-10-31 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090011 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-31 Amount as printed 30550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,550 EUR	Paid	Grad Zagreb
11/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	30,411.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-04-18 Due date 2024-04-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 26678.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,678.52 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 DENCENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4222 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4222 Invoice date 2025-08-13 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 4222 Account name KOMUNIKACIJSKA OPREMA 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 21090038 Komunikacijska oprema Payment date 2025-09-01 Amount as printed 26000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,000 EUR	Paid	Grad Zagreb
02/2025	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	25,969.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	25,265.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2026-07-13 Due date 2026-07-24 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 2026-07-24 Amount as printed 22971.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,971.61 EUR	Paid	Grad Zagreb
02/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	22,439.96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	21,911.34 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	21,860.92 EUR	Paid	Ministarstvo financija — Državna riznica
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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 11-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 11-2024 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090023 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","12221.19"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","8893.28"]] Payment date 2024-10-31 Amount as printed 21114.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,114.47 EUR	Paid	Grad Zagreb
06/2025	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	18,970.41 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	18,723.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 07-08/2025 Invoice number 3223 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3223 Invoice date 2025-10-14 Due date 2025-11-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-11-04 Amount as printed 18707.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,707.79 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 11-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 11-2024 Invoice date 2024-11-04 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090023 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","8007.22"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","10564.44"]] Payment date 2024-11-22 Amount as printed 18571.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,571.66 EUR	Paid	Grad Zagreb
06/2026	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	18,498 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 09/2024 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-10-29 Due date 2024-11-10 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 A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090011 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 17946.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,946.25 EUR	Paid	Grad Zagreb
12/2025	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	17,056.72 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	17,024.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	16,028.31 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA