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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	151,200 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	115,200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	104,400 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	72,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Zdravstvene i veterinarske usluge 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 A621001-REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	47,520 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	43,200 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26387-Klinička bolnica Merkur	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	43,200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	43,200 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	40,773.41 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	36,166.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne 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 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	32,400 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	32,400 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	32,400 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	28,800 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26346-Hrvatski zavod za javno zdravstvo	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	27,375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 02/2025 Invoice number 108/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000108-255 Partner VAT id as printed HR45001686598 Invoice date 2025-03-10 Due date 2025-03-25 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 2025-03-25 Amount as printed 26810.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,810 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 06/2025. Invoice number 337/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000337-254 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 26000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,000 EUR	Paid	Grad Zagreb
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	25,200 EUR	Paid	Ministarstvo financija — Državna riznica
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 OBDUKCIJE I ANALIZE ZA 11/2025 Invoice number 582/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000582-259 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 24600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,600 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 04/2025 Invoice number 230/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000230-255 Partner VAT id as printed HR45001686598 Invoice date 2025-05-08 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010032 Zdravstvene i veterinarske usluge Payment date 2025-05-23 Amount as printed 24495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,495 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 OBDUKCIJE I ANALIZE ZA 03/2025. Invoice number 168/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000168-258 Partner VAT id as printed HR45001686598 Invoice date 2025-04-05 Due date 2025-04-20 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 23645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,645 EUR	Paid	Grad Zagreb
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 OBDUKCIJE I ANALIZE ZA 05/2025 Invoice number 271/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000271-253 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 22025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,025 EUR	Paid	Grad Zagreb
09/2025	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	21,600 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26387-Klinička bolnica Merkur	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	21,600 EUR	Paid	Ministarstvo financija — Državna riznica
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
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: 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
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: 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: 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: 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: 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

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SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET