Type not statedReceives public money

KBC ZAGREB

OIB 46377257342 ·also printed as KLINIČKI BOLNIČKI CENTAR ZAGREB · Klinički bolnički centar Zagreb · more names: 2

Receives

Paid · EUR: €6,501,014.54

Records: 386
Payers: 18
Years: 2016–2026
Sources: 54

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	32457-Opća županijska bolnica Požega	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	70.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	64.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26346-Hrvatski zavod za javno zdravstvo	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	61.39 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Intelektualne i osobne usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3237 Expense type Intelektualne i osobne usluge	60.1 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26387-Klinička bolnica Merkur	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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	58.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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	54.22 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3239 Expense type Ostale usluge	50.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3239 Expense type Ostale usluge	47.83 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3213 Expense type Stručno usavršavanje zaposlenika	40 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26387-Klinička bolnica Merkur	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3237 Expense type Intelektualne i osobne usluge	36.79 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	36.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26379-Klinički bolnički centar Rijeka	Doprinosi za obvezno zdravstveno osiguranje All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3132 Expense type Doprinosi za obvezno zdravstveno osiguranje	36.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	32.1 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	32.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3237 Expense type Intelektualne i osobne usluge	29.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26387-Klinička bolnica Merkur	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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	29.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	29.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 05.2024., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0793897 Partner VAT id as printed HR46377257342 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-06-17 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 06.2024., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1044848 Partner VAT id as printed HR46377257342 Invoice date 2024-07-08 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-07-19 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-08-19	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 07.2024. Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR00 7129-051-38069-1217357 Partner VAT id as printed HR46377257342 Invoice date 2024-07-29 Due date 2024-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-08-19 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 08.2024., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1532552 Partner VAT id as printed HR46377257342 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-09-18 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 09.2024. Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1752624 Partner VAT id as printed HR46377257342 Invoice date 2024-09-26 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-10-18 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 10.2024., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1909450 Partner VAT id as printed HR46377257342 Invoice date 2024-10-28 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-11-19 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 12/2024. Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-2471831 Partner VAT id as printed HR46377257342 Invoice date 2024-12-23 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 11.2024. Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-2158088 Partner VAT id as printed HR46377257342 Invoice date 2024-11-27 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-16 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 01.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-2689171 Partner VAT id as printed HR46377257342 Invoice date 2025-01-27 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-02-17 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 03.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0266422 Partner VAT id as printed HR46377257342 Invoice date 2025-03-25 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-04-04 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 05.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0856118 Partner VAT id as printed HR46377257342 Invoice date 2025-05-27 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 06.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1032155 Partner VAT id as printed HR46377257342 Invoice date 2025-06-24 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-08-13	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 07.2025. Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1288810 Partner VAT id as printed HR46377257342 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 08.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1524206 Partner VAT id as printed HR46377257342 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-09-12 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 09.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1744100 Partner VAT id as printed HR46377257342 Invoice date 2025-09-24 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-10-10 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 10.2025., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-1896749 Partner VAT id as printed HR46377257342 Invoice date 2025-10-28 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-11-12 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 12.2025. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-2437842 Partner VAT id as printed HR46377257342 Invoice date 2025-12-19 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-29 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 11.2025., Š.L. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-2200755 Partner VAT id as printed HR46377257342 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-10 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 01.2026., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-2712922 Partner VAT id as printed HR46377257342 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2026-03-10	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 02.2026., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0036828 Partner VAT id as printed HR46377257342 Invoice date 2026-02-25 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-03-10 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 03.2026., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0256548 Partner VAT id as printed HR46377257342 Invoice date 2026-03-25 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-04-10 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	KLINIČKI BOLNIČKI CENTAR ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKI BOLNIČKI CENTAR ZAGREB Recipient type institution Recipient OIB (as published) 46377257342 Description TROŠKOVI STANOVANJA 04.2026., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0519343 Partner VAT id as printed HR46377257342 Invoice date 2026-04-27 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-05-11 Amount as printed 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.49 EUR	Paid	Grad Zagreb

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