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.

Clear

53 records of 203 · 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: 2024-05-31	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 DOZNAKA ZA NABAVU 10 VOZILA Invoice number 4231 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4231 Invoice date 2024-05-17 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU 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 21090022 Prijevozna sredstva u cestovnom prometu Payment date 2024-05-31 Amount as printed 1090317.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090,317.8 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 DOZNAKA ZA NABAVU 9 VOZILA Invoice number 4231 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4231 Invoice date 2024-06-21 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU 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 21090022 Prijevozna sredstva u cestovnom prometu Payment date 2024-07-03 Amount as printed 995682.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995,682.2 EUR	Paid	Grad Zagreb
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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024.G. Invoice number 07-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 07-2024 Invoice date 2024-06-17 Due date 2024-06-30 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 Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","8892.84"],["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","23390.47"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2024-06-28 Amount as printed 485896.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485,896.69 EUR	Paid	Grad Zagreb
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 OTPLATA ČETVRTE RATE KREDITA BR.5119984044 Invoice number 01-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-2024 Invoice date 2024-01-23 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3423 Account name KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S 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 21090026 Kamate za primljene kredite i zajmove od kreditnih i ostalih finan. institucija izvan javnog sektora Breakdown by account [["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","27589.77"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2024-01-24 Amount as printed 481203.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481,203.15 EUR	Paid	Grad Zagreb
Paid: 2024-10-07	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 DECDENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 3224-3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3224-3232 Invoice date 2024-09-30 Due date 2024-10-07 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","114771.59"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","59799.08"]] Payment date 2024-10-07 Amount as printed 174570.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174,570.67 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 ZA NUŽNE POPRAVKE I SERVISE NA GRAĐEVINSKIM OBJEKTIMA,OPREMI I SLIČNO Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-12-13 Due date 2024-12-27 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 2024-12-24 Amount as printed 168420.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168,420.27 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	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 ZAKLJUČAK GRADSKE SKUPŠTINE-PODMIRENJE DIJELA OBVEZA Invoice number 3299 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3299 Invoice date 2024-10-10 Due date 2024-11-12 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 2024-11-12 Amount as printed 90135.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,135.36 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DIJELA DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3299 Invoice date 2024-07-25 Due date 2024-08-01 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 2024-07-30 Amount as printed 83526.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,526.65 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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-ODRAŽVANJE,REDOVNI GODIŠNJI SERVIS I NABAVA 2 NOVA DEFIBRILATORA;NABAVA HIDRA Invoice number 3239 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3239 Invoice date 2024-11-06 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2024-11-20 Amount as printed 55749.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,749.14 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 08/2024 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-09-23 Due date 2024-10-18 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 21090011 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-18 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: 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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 10/2024 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-11-04 Due date 2024-11-22 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 2024-11-22 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: 2024-12-13	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 11/2024 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-12-02 Due date 2024-12-13 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 21090011 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-13 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: 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: 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
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: 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
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
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
Paid: 2024-05-31	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-05-16 Due date 2024-05-31 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 - 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 2024-05-31 Amount as printed 8892.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,892.84 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	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 MREŽNA I SISTEMSKA OPREMA -REFIND.TR.ZA 12/2023. Invoice number 12-2023 Contract number 884/2023 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 12-2023 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-08 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 MJESEČNA DOZNAKA ZA USLUGU JEZGRENE IT INFRASTRUKTURE I APLIKATIVNE PLATFORME NA LOKACIJI PONUDITELJ Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-02-29 Due date 2024-03-30 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 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 2024-03-28 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	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 MJESEČNA DOZNAKA ZA USLUGU JEZGRENE IT INFRASTRUKTURE I APLIKATIVNE PLATFORME NA LOKACIJI PONUDITELJ Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-03-01 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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 MJESEČNA DOZNAKA ZA USLUGU JEZGRENE IT INFRAKSTRUKTURE I APLIKATIVNE PLATFORME NA Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-05-10 Due date 2024-05-10 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 2024-05-14 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	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 MJESEČNA DOZNAKA ZA USLUGU JEZGRENE IT INFRASTRUKTURE I APLIKATIVNE PLATFORME NA LOKACIJI PONUDITELJ Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-04-04 Due date 2024-05-04 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 2024-05-03 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-07-04	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 MJESEČNA NAKNADA ZA USLUGU JEZGRENE IT INFRASTRUKTURE I APLIKATIVNE PLATFORME NA Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-07-04 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 MJESEČNA DOZNAKA ZA USLUGU JEZGRENE IT INFRASTRUKTURE I APLIKATIVNE PLATFORME NA LOKACIJI PONUDITELJ Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-07-05 Due date 2024-08-04 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 2024-08-02 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-09-05	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 MJESEČNA DOZNAKA ZA USLUGU JEZGRENE IT INFRASTRUKTURE I APLIKATIVNE PLATFORME Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2024-08-06 Due date 2024-09-05 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 2024-09-05 Amount as printed 7468.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,468.65 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 ZA 07-12/2024 Invoice number 07-12-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 07-12-2024 Invoice date 2024-12-09 Due date 2024-12-30 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 21090275 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4200"],["3222","MATERIJAL I SIROVINE","977.83"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","700"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","523.22"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","232.54"]] Payment date 2024-12-30 Amount as printed 6633.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,633.59 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 DOZNAKA ZA 01-06/2024 Invoice number 01-06-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-06-2024 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090280 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","1284.2"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","1875"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","895.7"]] Payment date 2024-08-02 Amount as printed 4054.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,054.9 EUR	Paid	Grad Zagreb
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
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
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
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
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: 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

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NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA