| 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
- OBDUKCIJE I ANALIZE ZA 09/2024.
- Invoice number
- 392/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000392-247
- 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
- 26760.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,760 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
- OBDUKCIJE I ANALIZE ZA 10/2024
- Invoice number
- 455/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000455-249
- 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
- 22220.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,220 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: 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: 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: 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 |
| 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 |
| 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 |
| 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: 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 |
| 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 |
| 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 |
| 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 |
| 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: 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
- POTROŠNI MATERIJAL ZA POTREBE SLUŽBE MRTVOZORSTVA
- Invoice number
- 611/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000611-232
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2023-12-29
- Due date
- 2024-01-13
- 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
- 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
- 3822.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,822.13 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-12 | 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
- REFUNDACIJA POTROŠNOG MATERIJALA ZA POTREBE SLUŽBE MRTVOZORSTVA
- Invoice number
- 500/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000500-244
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-11-27
- Due date
- 2024-12-12
- 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
- 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
- 2024-12-12
- Amount as printed
- 3720.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,720.31 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
- REFUNDACIJA POTROŠNOG MATERIJALA ZA POTREBE SLUŽBE MRTVOZORSTVA GRADA ZAGREBA
- Invoice number
- 144/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000144-243
- 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
- 1470.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,470.8 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-10 | 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
- 373/102/102
- Recipient IBAN (as published)
- HR8423400091110024619
- Payment reference
- HR01 33170-1000373-242
- Partner VAT id as printed
- HR45001686598
- Invoice date
- 2024-09-25
- Due date
- 2024-10-10
- 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
- 2024-10-10
- Amount as printed
- 834.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 834.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-27 | Virovitičko-podravska županija | SVEUČILIŠTE U ZG MEDICINSKI FAKULTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SVEUČILIŠTE U ZG MEDICINSKI FAKULTE
- Recipient type
- institution
- Recipient OIB (as published)
- 45001686598
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2024-05-27
- Amount as printed
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64 EUR | Paid | Virovitičko-podravska županija |