| Paid: 2025-09-03 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 07/2025.
- Invoice number
- 400/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000400-258
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-07-23
- Due date
- 2025-08-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-09-03
- Amount as printed
- 21597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,597 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-24 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 01/2025
- Invoice number
- 58/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000058-258
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-02-09
- Due date
- 2025-02-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-02-24
- Amount as printed
- 21535.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,535 EUR | Paid | Grad Zagreb |
| Paid: 2025-01-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 12/2024
- Invoice number
- 5/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000005-251
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-01-04
- Due date
- 2025-01-19
- 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
- 21012032 ZDRAVSTVENE I VETERINARSKE USLUGE
- Payment date
- 2025-01-17
- Amount as printed
- 21430.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,430 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-23 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 08/2025.
- Invoice number
- 410/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000410-253
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-09-01
- Due date
- 2025-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-09-23
- Amount as printed
- 20829.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,829 EUR | Paid | Grad Zagreb |
| 07/2026 | 47893-Klinika za dječje bolesti Zagreb | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB
- 45001686598
- Recipient seat
- ZAGREB
- Payer
- 47893-Klinika za dječje bolesti Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A892001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 20,784.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-20 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 05/2025
- Invoice number
- 272/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000272-250
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-06-07
- Due date
- 2025-06-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-06-20
- Amount as printed
- 20713.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,713 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-27 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 01/2026
- Invoice number
- 105/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000105-264
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-03-12
- Due date
- 2026-03-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-03-27
- Amount as printed
- 20713.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,713 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-16 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVO MRTVOZORNIKA ZA 05/2026
- Invoice number
- 251/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000251-260
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-06-01
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-06-16
- Amount as printed
- 20713.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,713 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVO MRTVOZORNIKA ZA 08/2026
- Invoice number
- 394/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000394-266
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-09-02
- Due date
- 2026-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-09-17
- Amount as printed
- 20713.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,713 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-21 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 01/2025
- Invoice number
- 59/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000059-254
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-02-07
- Due date
- 2025-02-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-02-21
- Amount as printed
- 20597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,597 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 03/2025.
- Invoice number
- 166/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000166-255
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-04-03
- Due date
- 2025-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-04-17
- Amount as printed
- 20597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,597 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-15 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 12/2025
- Invoice number
- 616/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000616-250
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- 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
- 21012032 ZDRAVSTVENE I VETERINARSKE USLUGE
- Payment date
- 2026-01-15
- Amount as printed
- 20597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,597 EUR | Paid | Grad Zagreb |
| 02/2025 | 47893-Klinika za dječje bolesti Zagreb | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB
- 45001686598
- Recipient seat
- ZAGREB
- Payer
- 47893-Klinika za dječje bolesti Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A892001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 20,536 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-29 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 03/2026.
- Invoice number
- 162/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000162-268
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-04-14
- Due date
- 2026-04-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-04-29
- Amount as printed
- 20481.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,481 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 08/2026
- Invoice number
- 395/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000395-262
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-09-02
- Due date
- 2026-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-09-17
- Amount as printed
- 20470.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,470 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-23 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 08/2025.
- Invoice number
- 411/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000411-250
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-09-01
- Due date
- 2025-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-09-23
- Amount as printed
- 20395.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,395 EUR | Paid | Grad Zagreb |
| Paid: 2025-11-19 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 10/2025.
- Invoice number
- 541/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000541-250
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-11-04
- Due date
- 2025-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-11-19
- Amount as printed
- 20365.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,365 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-18 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 07/2026
- Invoice number
- 373/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000373-269
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-08-03
- Due date
- 2026-08-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-08-18
- Amount as printed
- 20365.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,365 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-23 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 11/2025
- Invoice number
- 578/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000578-251
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-12-02
- Due date
- 2025-12-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-12-23
- Amount as printed
- 20213.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,213 EUR | Paid | Grad Zagreb |
| Paid: 2025-11-21 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZAN ZA 10/2025.
- Invoice number
- 548/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000548-255
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-11-06
- Due date
- 2025-11-21
- 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
- 2025-11-21
- Amount as printed
- 20190.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,190 EUR | Paid | Grad Zagreb |
| Paid: 2025-08-21 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 06/2025.
- Invoice number
- 336/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000336-258
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-07-04
- Due date
- 2025-07-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-08-21
- Amount as printed
- 20097.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,097 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-22 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVO MRTVOZORNIKA ZA 06/2026
- Invoice number
- 311/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000311-263
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-07-07
- Due date
- 2026-07-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-07-22
- Amount as printed
- 20097.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,097 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-16 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 04/2025
- Invoice number
- 226/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000226-258
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-05-03
- Due date
- 2025-05-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-05-16
- Amount as printed
- 19981.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,981 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-15 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 04/2026.
- Invoice number
- 195/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000195-263
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-05-15
- Amount as printed
- 19981.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,981 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-16 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIUZE ZA 06/2026.
- Invoice number
- 302/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000302-264
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-07-16
- Amount as printed
- 19905.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,905 EUR | Paid | Grad Zagreb |
| Paid: 2024-09-13 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 08/2024
- Invoice number
- 344/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000344-242
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-08-31
- Due date
- 2024-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-09-13
- Amount as printed
- 19880.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,880 EUR | Paid | Grad Zagreb |
| Paid: 2025-01-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 12/2024
- Invoice number
- 3/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000003-259
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-01-02
- Due date
- 2025-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 21012032 ZDRAVSTVENE I VETERINARSKE USLUGE
- Payment date
- 2025-01-17
- Amount as printed
- 19880.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,880 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 09/2025
- Invoice number
- 462/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000462-253
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-10-04
- Due date
- 2025-10-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-10-17
- Amount as printed
- 19865.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,865 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-12 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽUSTVA MRTVOZORNIKA ZA 03/2024
- Invoice number
- 142/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000142-240
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-04-03
- Due date
- 2024-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-04-12
- Amount as printed
- 19764.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,764 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-21 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 05/2024.
- Invoice number
- 236/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000236-245
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-06-06
- Due date
- 2024-06-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-06-21
- Amount as printed
- 19764.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,764 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-01 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 01/2024.
- Invoice number
- 51/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000051-245
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-02-17
- Due date
- 2024-03-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-03-01
- Amount as printed
- 19648.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,648 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 09/2025
- Invoice number
- 463/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000463-250
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2025-10-04
- Due date
- 2025-10-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2025-10-17
- Amount as printed
- 19635.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,635 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-16 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVO MRTVOZORNIKA ZA SRPANJ 2024.
- Invoice number
- 311/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000311-247
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-07-31
- Due date
- 2024-08-15
- 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
- 2024-08-16
- Amount as printed
- 19532.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,532 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-15 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 10/2024
- Invoice number
- 427/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000427-245
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-10-31
- Due date
- 2024-11-15
- 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
- 2024-11-15
- Amount as printed
- 19532.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,532 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- OBDUKCIJE I ANALIZE ZA 05/2026
- Invoice number
- 252/102/102
- Contract number
- 2101-8
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000252-267
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2026-06-02
- Due date
- 2026-06-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010033 Zdravstvene i veterinarske usluge
- Payment date
- 2026-06-17
- Amount as printed
- 19495.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,495 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 11/2024
- Invoice number
- 505/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000505-246
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-12-02
- Due date
- 2024-12-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-12-17
- Amount as printed
- 19380.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,380 EUR | Paid | Grad Zagreb |
| 09/2025 | 47893-Klinika za dječje bolesti Zagreb | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB
- 45001686598
- Recipient seat
- ZAGREB
- Payer
- 47893-Klinika za dječje bolesti Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A892001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 19,268.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-17 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 06/2024
- Invoice number
- 282/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000282-247
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-07-02
- Due date
- 2024-07-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-07-17
- Amount as printed
- 19264.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,264 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-15 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA ZA 04/2024
- Invoice number
- 187/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000187-244
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- 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
- 2024-05-15
- Amount as printed
- 19148.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,148 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-18 | Grad Zagreb | SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Description
- DEŽURSTVA MRTVOZORNIKA GRADA ZAGREBA ZA 09/2024.
- Invoice number
- 391/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000391-240
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-10-03
- Due date
- 2024-10-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0740 Službe javnog zdravstva
- Budget position
- 21010032 Zdravstvene i veterinarske usluge
- Payment date
- 2024-10-18
- Amount as printed
- 19148.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,148 EUR | Paid | Grad Zagreb |