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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 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: 2024-03-13	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 02.2024., ŠTEFEK LJILJANA Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-00035 Partner VAT id as printed HR46377257342 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-13 Amount as printed 18.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.52 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 03.2024., ŠTEFEK LJILJANA Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-0257095 Partner VAT id as printed HR46377257342 Invoice date 2024-04-02 Due date 2024-04-15 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 2024-04-12 Amount as printed 18.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.52 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 04.2024., Š.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-38069-05366 Partner VAT id as printed HR46377257342 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 18.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.52 EUR	Paid	Grad Zagreb

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KBC ZAGREB