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: 2024-05-31	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: 2026-07-16	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 DOZNAKA SRDSTAVA ZA NABAVU 5 MOTORNIH VOZILA Invoice number 4231 Contract number 2109-75 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4231 Invoice date 2026-06-29 Due date 2026-07-16 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 21090025 Prijevozna sredstva u cestovnom prometu Payment date 2026-07-16 Amount as printed 884222.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884,222.56 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: 2025-01-29	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 OTPLATU 6. RATE KREDITA BR:5119984044 Invoice number 01-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-2025 Invoice date 2025-01-13 Due date 2025-01-29 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 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","19706.98"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2025-01-29 Amount as printed 473320.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473,320.36 EUR	Paid	Grad Zagreb
Paid: 2025-07-08	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 DOZNAKA ZA OTPLATU 7. RATE KREDITA BR.:5119984044 Invoice number 5119984044 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 5119984044 Invoice date 2025-07-01 Due date 2025-07-08 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 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","15506.26"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2025-07-08 Amount as printed 469119.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469,119.64 EUR	Paid	Grad Zagreb
Paid: 2026-01-21	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 DOZNAKA ZA OTPLATU 8.RATE KREDITA BR.5119984044 Invoice number 01-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-2026 Invoice date 2026-01-08 Due date 2026-01-21 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Breakdown by account [["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","11824.19"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2026-01-21 Amount as printed 465437.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465,437.57 EUR	Paid	Grad Zagreb
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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 06-2026 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 06-2026 Invoice date 2026-06-23 Due date 2026-06-30 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 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 Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1251.05"],["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","7754.05"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2026-06-30 Amount as printed 462618.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462,618.48 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	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 DECENTRALIZIRNIH SREDSTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4224 Invoice date 2025-11-11 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA 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 21090041 Medicinska i laboratorijska oprema Payment date 2025-11-19 Amount as printed 391843.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391,843.75 EUR	Paid	Grad Zagreb
10/2025	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 T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	361,763.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA ZA REDOVNU DJELATNOST-PROCJENA Invoice number 12-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 12-2025 Invoice date 2025-12-15 Due date 2025-12-31 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 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 21090010 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","82848.85"],["3225","SITNI INVENTAR I AUTOGUME","41525.54"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","88417.84"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","116858.75"]] Payment date 2025-12-29 Amount as printed 329650.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329,650.98 EUR	Paid	Grad Zagreb
04/2025	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 T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	319,040.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 ZAKLJUČAK GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITKA Invoice number 3299 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3299 Invoice date 2025-03-27 Due date 2025-04-11 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 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-11 Amount as printed 300000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300,000 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 REDOVNU DJELATNOST ZAVODA Invoice number 12-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 12-2025 Invoice date 2025-11-28 Due date 2025-12-29 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","29570.44"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","78851.15"],["3225","SITNI INVENTAR I AUTOGUME","58474.46"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","72582.16"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","5941.25"]] Payment date 2025-12-29 Amount as printed 245419.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245,419.46 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
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 T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	138,839.91 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	134,639.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2026-05-21 Due date 2026-06-01 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 2026-06-01 Amount as printed 120968.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120,968.99 EUR	Paid	Grad Zagreb
04/2026	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 T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	90,889.8 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2026-03-11	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 DOZNAKA ZA 01-02/2026.SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 01-02-2026 Contract number 2109-47 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-02-2026 Invoice date 2026-02-24 Due date 2026-03-11 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","39916.67"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","11666.67"],["3225","SITNI INVENTAR I AUTOGUME","13333.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","25083.33"]] Payment date 2026-03-11 Amount as printed 90000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,000 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: 2025-12-04	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 NABAVU NOVE AUTOPRAONICE Invoice number 4124 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4124 Invoice date 2025-11-20 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 4124 Account name OSTALA PRAVA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090035 Ostala prava Payment date 2025-12-04 Amount as printed 64373.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,373.63 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description ZAKLJUČAK GRADONAČELNIKA-USPOSTAVA I ODRŽAVANJE TELEFONSKE CENTRALE Invoice number 3239 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3239 Invoice date 2025-12-29 Due date 2025-12-31 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 2025-12-31 Amount as printed 59011.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,011.25 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: 2025-12-30	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 USPOSTAVU I ODRŽAVANJE TELEFONSKE CENTRALE Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-12-23 Due date 2025-12-31 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 50000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,000 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: 2025-01-15	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 12/2024. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-01-02 Due date 2025-01-15 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 2025-01-15 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: 2025-02-18	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 01/2025. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-02-03 Due date 2025-02-18 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-18 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: 2025-03-18	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 02/2025 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-03-03 Due date 2025-03-18 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-18 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: 2025-04-11	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 03/2025 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-03-31 Due date 2025-04-11 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 2025-04-11 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: 2025-05-16	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 04/2025. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-04-30 Due date 2025-05-16 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-16 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: 2025-06-17	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJE IT SUSTAVA ZA 05/2025. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-05-13 Due date 2025-06-17 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-17 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: 2025-07-11	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 06/2025. Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-07-01 Due date 2025-07-11 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 2025-07-11 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: 2025-08-14	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 USLUGE ODRŽAVANJA IT SUSTAVA ZA 07/2025 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-08-01 Due date 2025-08-16 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-14 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: 2025-09-30	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 MJESEČNA DOZNAKA ZA USLUGE ODRŽAVANJA IT SUSTAVA ZA 08/2025 Invoice number 3232 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 3232 Invoice date 2025-09-08 Due date 2025-09-30 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-30 Amount as printed 48496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,496.25 EUR	Paid	Grad Zagreb

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NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA