InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET

OIB 45001686598 ·also printed as Medicinski fakultet Sveučilišta u Zagrebu · Medicinski fakultet Sveučilišta Zagrebu · more names: 7

Receives

Paid · EUR: €4,048,571.21
Allocated · HRK: HRK 30,000

Records: 411
Payers: 26
Years: 2009–2026
Sources: 61

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.

411 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-21	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 02/2025 Invoice number 107/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000107-259 Partner VAT id as printed HR45001686598 Invoice date 2025-03-07 Due date 2025-03-22 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 2025-03-21 Amount as printed 18865.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,865 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 MORTVOZORNIKA ZA 02/2026. Invoice number 135/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000135-260 Partner VAT id as printed HR45001686598 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-15 Amount as printed 18865.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,865 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 OBDUKCIJE I ANALIZE ZA 12/2025 Invoice number 617/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000617-257 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 18700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,700 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 02/2024. Invoice number 102/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000102-249 Partner VAT id as printed HR45001686598 Invoice date 2024-03-02 Due date 2024-03-17 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 2024-03-15 Amount as printed 18532.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,532 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 DEŽURSTVO MRTVOZORNIKA ZA 12/2023 Invoice number 601/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000601-237 Partner VAT id as printed HR45001686598 Invoice date 2023-12-28 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012030 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2024-01-12 Amount as printed 18105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,105 EUR	Paid	Grad Zagreb
05/2026	26571-Klinička bolnica Dubrava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	18,005.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	18,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 01/2024 Invoice number 52/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000052-241 Partner VAT id as printed HR45001686598 Invoice date 2024-02-19 Due date 2024-03-05 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 2024-03-05 Amount as printed 17935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,935 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 OBDUKCIJE I ANALIZE ZA 03/2024 Invoice number 143/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000143-247 Partner VAT id as printed HR45001686598 Invoice date 2024-04-04 Due date 2024-04-19 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 2024-04-12 Amount as printed 17890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,890 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 OBDUKCIJE I ANALIZE ZA 07/2025. Invoice number 354/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000354-256 Partner VAT id as printed HR45001686598 Invoice date 2025-07-29 Due date 2025-08-13 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 17390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,390 EUR	Paid	Grad Zagreb
04/2026	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	17,107.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 08/2024 Invoice number 346/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000346-245 Partner VAT id as printed HR45001686598 Invoice date 2024-08-26 Due date 2024-09-10 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 2024-09-09 Amount as printed 16925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,925 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 OBDUKCIJE I ANALIZE ZA 04/2024 Invoice number 186/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000186-248 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 16760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,760 EUR	Paid	Grad Zagreb
07/2025	38069-Klinički bolnički centar 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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	16,682 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	16,281.88 EUR	Paid	Ministarstvo financija — Državna riznica
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 OBDUKCIJE I ANALIZE ZA SRPANJ 2024. Invoice number 312/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000312-243 Partner VAT id as printed HR45001686598 Invoice date 2024-07-31 Due date 2024-08-14 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 15995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,995 EUR	Paid	Grad Zagreb
06/2026	04105-Ministarstvo hrvatskih branitelja	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	15,894.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 OBDUKCIJE I ANALIZE ZA 06/2024 Invoice number 295/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000295-241 Partner VAT id as printed HR45001686598 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-19 Amount as printed 15645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,645 EUR	Paid	Grad Zagreb
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	15,554 EUR	Paid	Ministarstvo financija — Državna riznica
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 REFUNDACIJA POTROŠNOG MATERIJALA ZA POTREBE SLUŽBE MRTVOZORSTVA Invoice number 306/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000306-243 Partner VAT id as printed HR45001686598 Invoice date 2024-07-26 Due date 2024-08-10 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 15539.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,539.3 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 OBDUKCIJE I ANALIZE ZA 12/2023 Invoice number 604/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000604-236 Partner VAT id as printed HR45001686598 Invoice date 2023-12-28 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012030 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2024-01-12 Amount as printed 15075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,075 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 250/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000250-248 Partner VAT id as printed HR45001686598 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2024-06-28 Amount as printed 14840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,840 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 OBDUKCIJE I ANALIZE ZA 11/2024 Invoice number 515/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000515-241 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 14820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,820 EUR	Paid	Grad Zagreb
01/2025	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	14,457.79 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	14,400 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	14,400 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	14,400 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	14,171.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 OBDUKCIJE I ANALIZE ZA 02/2024. Invoice number 106/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000106-244 Partner VAT id as printed HR45001686598 Invoice date 2024-03-03 Due date 2024-03-18 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 2024-03-18 Amount as printed 13925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,925 EUR	Paid	Grad Zagreb
Paid: 2026-09-22	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 SPECIJALIZACIJA ZA DR.VIKTORA BEKIĆA ZA 4.,5.,6. I 7.2026. Invoice number 3236 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR00 3236 Partner VAT id as printed HR45001686598 Invoice date 2026-09-07 Due date 2026-09-22 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 2026-09-22 Amount as printed 13877.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,877.4 EUR	Paid	Grad Zagreb
04/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13,866.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 OBDUKCIJE I ANALIZE ZA 02/2026. Invoice number 133/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000133-268 Partner VAT id as printed HR45001686598 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-15 Amount as printed 13755.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,755 EUR	Paid	Grad Zagreb
05/2026	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Pristojbe i naknade All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 08006-Sveučilišta i veleučilišta u Republici Hrvatskoj Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679134-PROGRAMSKO FINANCIRANJE JAVNIH VISOKIH UČILIŠTA 2025. - 2029. Expense code 3295 Expense type Pristojbe i naknade	12,876 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26571-Klinička bolnica Dubrava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	12,438 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26418-Klinički bolnički centar Split	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	12,286.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	12,055.27 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar 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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	11,527.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	47893-Klinika za dječje bolesti Zagreb	Stručno usavršavanje zaposlenika 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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	10,800 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	10,800 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26571-Klinička bolnica Dubrava	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	10,800 EUR	Paid	Ministarstvo financija — Državna riznica

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SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET