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

137 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
09/2026	04105-Ministarstvo hrvatskih branitelja	Ostala prava 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 4124 Expense type Ostala prava	250,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767035-MEĐUNARODNA SURADNJA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	125,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	93,600 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	72,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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
Paid: 2026-04-29	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description OBDUKCIJE I ANALIZE ZA 03/2026. Invoice number 168/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000168-266 Partner VAT id as printed HR45001686598 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-04-29 Amount as printed 37040.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,040 EUR	Paid	Grad Zagreb
09/2026	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	36,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description OBDUKCIJE I ANALIZE ZA 07/2026. Invoice number 374/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000374-265 Partner VAT id as printed HR45001686598 Invoice date 2026-08-03 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-08-18 Amount as printed 33300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,300 EUR	Paid	Grad Zagreb
09/2026	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	32,400 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	30,199.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	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 01/2026. Invoice number 128/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000128-264 Partner VAT id as printed HR45001686598 Invoice date 2026-03-13 Due date 2026-03-28 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 2026-04-09 Amount as printed 25920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,920 EUR	Paid	Grad Zagreb
08/2026	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	23,899.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 04/2026 Invoice number 197/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000197-266 Partner VAT id as printed HR45001686598 Invoice date 2026-05-06 Due date 2026-05-21 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 21010033 Zdravstvene i veterinarske usluge Payment date 2026-05-21 Amount as printed 22870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,870 EUR	Paid	Grad Zagreb
03/2026	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	21,600 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	47893-Klinika za dječje bolesti Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	20,784.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVA MRTVOZORNIKA ZA 01/2026 Invoice number 105/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000105-264 Partner VAT id as printed HR45001686598 Invoice date 2026-03-12 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-03-27 Amount as printed 20713.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,713 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVO MRTVOZORNIKA ZA 05/2026 Invoice number 251/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000251-260 Partner VAT id as printed HR45001686598 Invoice date 2026-06-01 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-06-16 Amount as printed 20713.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,713 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVO MRTVOZORNIKA ZA 08/2026 Invoice number 394/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000394-266 Partner VAT id as printed HR45001686598 Invoice date 2026-09-02 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-09-17 Amount as printed 20713.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,713 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVA MRTVOZORNIKA ZA 12/2025 Invoice number 616/102/102 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000616-250 Partner VAT id as printed HR45001686598 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012032 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2026-01-15 Amount as printed 20597.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,597 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVA MRTVOZORNIKA ZA 03/2026. Invoice number 162/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000162-268 Partner VAT id as printed HR45001686598 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-04-29 Amount as printed 20481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,481 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description OBDUKCIJE I ANALIZE ZA 08/2026 Invoice number 395/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000395-262 Partner VAT id as printed HR45001686598 Invoice date 2026-09-02 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-09-17 Amount as printed 20470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,470 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVA MRTVOZORNIKA ZA 07/2026 Invoice number 373/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000373-269 Partner VAT id as printed HR45001686598 Invoice date 2026-08-03 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-08-18 Amount as printed 20365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,365 EUR	Paid	Grad Zagreb
Paid: 2026-07-22	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVO MRTVOZORNIKA ZA 06/2026 Invoice number 311/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000311-263 Partner VAT id as printed HR45001686598 Invoice date 2026-07-07 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-07-22 Amount as printed 20097.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,097 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description DEŽURSTVA MRTVOZORNIKA ZA 04/2026. Invoice number 195/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000195-263 Partner VAT id as printed HR45001686598 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-05-15 Amount as printed 19981.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,981 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description OBDUKCIJE I ANALIUZE ZA 06/2026. Invoice number 302/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000302-264 Partner VAT id as printed HR45001686598 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-07-16 Amount as printed 19905.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,905 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	Grad Zagreb	SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB (as published) 45001686598 Description OBDUKCIJE I ANALIZE ZA 05/2026 Invoice number 252/102/102 Contract number 2101-8 Recipient IBAN (as published) HR8423400091110024619 Payment reference HR01 33170-1000252-267 Partner VAT id as printed HR45001686598 Invoice date 2026-06-02 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121002 MRTVOZORENJE, OBDUKCIJA, UKOP UMRLIH I OSTALO Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010033 Zdravstvene i veterinarske usluge Payment date 2026-06-17 Amount as printed 19495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,495 EUR	Paid	Grad Zagreb
Paid: 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
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
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
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
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
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
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
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
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

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SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET