| Paid: 2025-10-10 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 08/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-09-10
- Due date
- 2025-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5974.39"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","78.99"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","63.92"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","69.53"],["3234","KOMUNALNE USLUGE","56.51"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"]]
- Payment date
- 2025-10-10
- Amount as printed
- 7286.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,286.43 € |
| Paid: 2024-09-06 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 07/2024.FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-08-08
- Due date
- 2024-09-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5775.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","93.68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","40.31"],["3223","ENERGIJA","84.41"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","65.27"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","3.84"],["3234","KOMUNALNE USLUGE","31.88"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","139.04"]]
- Payment date
- 2024-09-06
- Amount as printed
- 7227.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,227.01 € |
| Paid: 2025-11-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 09/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-10-14
- Due date
- 2025-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090054 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4567.97"],["3113","PLAĆE ZA PREKOVREMENI RAD","97.79"],["3121","OSTALI RASHODI ZA ZAPOSLENE","419"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","703.32"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1101.07"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","46.36"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]]
- Payment date
- 2025-11-13
- Amount as printed
- 7007.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,007.15 € |
| Paid: 2024-05-10 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 03/2024
- Invoice number
- 03-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 03-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-04-10
- Due date
- 2024-05-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4206.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","240"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","601.55"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","902.11"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1011"]]
- Payment date
- 2024-05-10
- Amount as printed
- 6960.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,960.72 € |
| Paid: 2024-12-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 10/2024
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-11-13
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4233.87"],["3113","PLAĆE ZA PREKOVREMENI RAD","152.02"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","628.98"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1254.91"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","357.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","81.56"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231.2"]]
- Payment date
- 2024-12-13
- Amount as printed
- 6940.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,940.04 € |
| Paid: 2024-03-22 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- SREDSTVA ZA PROJ.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI ZA 01/2024
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 01-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-02-14
- Due date
- 2024-03-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5463.6"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","908.08"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","145.21"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","19.12"]]
- Payment date
- 2024-03-22
- Amount as printed
- 6836.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,836.01 € |
| Paid: 2025-09-25 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025.
- Invoice number
- 3238
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 3238
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-09-17
- Due date
- 2025-09-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- RAČUNALNE USLUGE
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090031 Računalne usluge
- Payment date
- 2025-09-25
- Amount as printed
- 6820.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,820.99 € |
| Paid: 2024-04-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 02/2024
- Invoice number
- 02-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 02-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-03-14
- Due date
- 2024-04-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3300.04"],["3113","PLAĆE ZA PREKOVREMENI RAD","302.32"],["3121","OSTALI RASHODI ZA ZAPOSLENE","444.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","484.66"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","919.1"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1197.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","56.85"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","81.98"]]
- Payment date
- 2024-04-12
- Amount as printed
- 6786.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,786.93 € |
| Paid: 2024-10-07 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024.
- Invoice number
- 3238
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 3238
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-20
- Due date
- 2024-10-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- RAČUNALNE USLUGE
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090025 Računalne usluge
- Payment date
- 2024-10-07
- Amount as printed
- 6726.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,726.10 € |
| Paid: 2024-04-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 02/2024-"BOLNICA U KUĆI"
- Invoice number
- 02-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 02-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-03-13
- Due date
- 2024-04-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4891.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","746.93"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","581.7"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3223","ENERGIJA","145.23"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","60.77"]]
- Payment date
- 2024-04-12
- Amount as printed
- 6541.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,541.64 € |
| Paid: 2024-12-03 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DECENTRALIZIRANA SREDSTVA ZA 2024.G.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-11-22
- Due date
- 2024-12-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-03
- Amount as printed
- 6518.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,518.37 € |
| Paid: 2024-10-07 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-20
- Due date
- 2024-10-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-10-07
- Amount as printed
- 6175.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,175.00 € |
| Paid: 2024-03-22 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- SREDSTVA ZA PROJ.FIZIKALNA TERAPIJA ZA 01/2024
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 01-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-02-14
- Due date
- 2024-03-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4286.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","711.09"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","108.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.1"],["3223","ENERGIJA","288.54"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","70.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1.56"],["3234","KOMUNALNE USLUGE","64.35"],["3235","ZAKUPNINE I NAJAMNINE","7.46"],["3239","OSTALE USLUGE","139.04"],["3292","PREMIJE OSIGURANJA","36.31"]]
- Payment date
- 2024-03-22
- Amount as printed
- 5719.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,719.79 € |
| Paid: 2024-04-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 02/2024-"FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM"
- Invoice number
- 02-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 02-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-03-13
- Due date
- 2024-04-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4286.77"],["3121","OSTALI RASHODI ZA ZAPOSLENE","580.77"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","707.31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","5.84"]]
- Payment date
- 2024-04-12
- Amount as printed
- 5696.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,696.16 € |
| Paid: 2024-12-23 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 11/2024
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 11-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-12-11
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3164.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","522.22"],["3223","ENERGIJA","133.59"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","196.88"],["3234","KOMUNALNE USLUGE","194.87"],["3235","ZAKUPNINE I NAJAMNINE","167.84"],["3239","OSTALE USLUGE","206.72"],["3292","PREMIJE OSIGURANJA","876.44"]]
- Payment date
- 2024-12-23
- Amount as printed
- 5563.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,563.53 € |
| Paid: 2026-05-15 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 03/2026-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 03-2026
- Contract number
- 2109-6
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 03-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090208 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3337.86"],["3121","OSTALI RASHODI ZA ZAPOSLENE","200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","550.74"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","180.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","7.87"],["3223","ENERGIJA","526.92"],["3225","SITNI INVENTAR I AUTOGUME","324"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1.5"],["3234","KOMUNALNE USLUGE","116.01"],["3239","OSTALE USLUGE","286.14"]]
- Payment date
- 2026-05-15
- Amount as printed
- 5543.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,543.62 € |
| Paid: 2025-12-29 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 12/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 12-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 12-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-12-12
- Due date
- 2025-12-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3534.64"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","499.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","50.85"],["3234","KOMUNALNE USLUGE","32.16"],["3235","ZAKUPNINE I NAJAMNINE","81.3"],["3239","OSTALE USLUGE","33.3"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","237.7"]]
- Payment date
- 2025-12-29
- Amount as printed
- 5407.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,407.71 € |
| Paid: 2024-12-23 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 12/2024
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 12-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-12-16
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3164.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","522.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","47.81"],["3223","ENERGIJA","233.04"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","58.48"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","296.85"],["3234","KOMUNALNE USLUGE","242.63"],["3235","ZAKUPNINE I NAJAMNINE","167.84"],["3239","OSTALE USLUGE","34.8"]]
- Payment date
- 2024-12-23
- Amount as printed
- 5368.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,368.64 € |
| Paid: 2025-12-29 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 11/2025.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 11-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-12-11
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3386.3"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","558.74"],["3223","ENERGIJA","49"],["3225","SITNI INVENTAR I AUTOGUME","82.5"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","187.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","299.75"],["3234","KOMUNALNE USLUGE","63.7"],["3239","OSTALE USLUGE","105.03"],["3292","PREMIJE OSIGURANJA","308.07"]]
- Payment date
- 2025-12-29
- Amount as printed
- 5152.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,152.23 € |
| Paid: 2024-03-22 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- SREDSTVA ZA PROJ.DODATNA PALIJATIVNA SKRB U KUĆI ZA 01/2024
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 01-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-02-14
- Due date
- 2024-03-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3278.92"],["3113","PLAĆE ZA PREKOVREMENI RAD","381.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","515.97"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","740.96"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","93.44"]]
- Payment date
- 2024-03-22
- Amount as printed
- 5010.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,010.64 € |
| Paid: 2025-08-08 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 06/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 06-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 06-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-07-10
- Due date
- 2025-08-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3225.31"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","532.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","141.49"],["3223","ENERGIJA","298.3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","115.36"]]
- Payment date
- 2025-08-08
- Amount as printed
- 4924.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,924.28 € |
| Paid: 2026-08-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 06/2026-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 06-2026
- Contract number
- 2109-6
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 06-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-07-14
- Due date
- 2026-08-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090208 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3400.1"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.02"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3223","ENERGIJA","75.7"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1.5"],["3234","KOMUNALNE USLUGE","149.43"]]
- Payment date
- 2026-08-13
- Amount as printed
- 4837.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,837.88 € |
| Paid: 2024-12-11 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 10/2024
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-11-12
- Due date
- 2024-12-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3020.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","498.35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","158.64"],["3223","ENERGIJA","477.55"],["3225","SITNI INVENTAR I AUTO GUME","236.98"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","60.1"],["3234","KOMUNALNE USLUGE","137.68"],["3235","ZAKUPNINE I NAJAMNINE","197.59"]]
- Payment date
- 2024-12-11
- Amount as printed
- 4787.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,787.22 € |
| Paid: 2025-11-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 09/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-10-14
- Due date
- 2025-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3474.62"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","573.32"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","141.49"],["3223","ENERGIJA","49"],["3225","SITNI INVENTAR I AUTOGUME","229.6"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","41.02"],["3239","OSTALE USLUGE","87.93"]]
- Payment date
- 2025-11-13
- Amount as printed
- 4608.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,608.62 € |
| Paid: 2026-04-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 02/2026-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI
- Invoice number
- 02-2026
- Contract number
- 2109-6
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 02-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-03-10
- Due date
- 2026-04-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090208 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3332.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","549.94"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","199.24"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","139.14"],["3223","ENERGIJA","49"],["3225","SITNI INVENTAR I AUTOGUME","127.3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","190.93"]]
- Payment date
- 2026-04-09
- Amount as printed
- 4600.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,600.10 € |
| Paid: 2025-06-11 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2025.-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI
- Invoice number
- 04-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 04-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-05-12
- Due date
- 2025-06-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3251.53"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","536.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.68"],["3223","ENERGIJA","323.66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","27.9"],["3234","KOMUNALNE USLUGE","97.65"],["3235","ZAKUPNINE I NAJAMNINE","29.87"],["3239","OSTALE USLUGE","90"]]
- Payment date
- 2025-06-11
- Amount as printed
- 4564.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,564.79 € |
| Paid: 2024-10-07 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024.
- Invoice number
- 4221
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 4221
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-20
- Due date
- 2024-10-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4221
- Account name
- UREDSKA OPREMA I NAMJEŠTAJ
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090029 Uredska oprema i namještaj
- Payment date
- 2024-10-07
- Amount as printed
- 4543.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,543.88 € |
| Paid: 2025-09-05 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 07/2025.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 07-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-08-08
- Due date
- 2025-09-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3261.47"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","538.14"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","79.95"],["3223","ENERGIJA","373.63"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","274.86"]]
- Payment date
- 2025-09-05
- Amount as printed
- 4539.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,539.69 € |
| Paid: 2025-05-14 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 03/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 03-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-04-14
- Due date
- 2025-05-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3189.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","526.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.68"],["3223","ENERGIJA","477.87"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","44.39"],["3234","KOMUNALNE USLUGE","150.24"],["3235","ZAKUPNINE I NAJAMNINE","42.71"]]
- Payment date
- 2025-05-14
- Amount as printed
- 4538.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,538.60 € |
| Paid: 2024-08-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 06/2024
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 06-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-07-12
- Due date
- 2024-08-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3158.87"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","521.21"],["3223","ENERGIJA","89.01"],["3234","KOMUNALNE USLUGE","115.45"],["3235","ZAKUPNINE I NAJAMNINE","9.29"]]
- Payment date
- 2024-08-09
- Amount as printed
- 4493.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,493.83 € |
| Paid: 2026-09-11 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 07/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI
- Invoice number
- 07-2026
- Contract number
- 2109-6
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-08-13
- Due date
- 2026-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090208 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3400.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","236.94"],["3223","ENERGIJA","74.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","178.53"]]
- Payment date
- 2026-09-11
- Amount as printed
- 4462.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,462.53 € |
| Paid: 2025-03-19 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 01/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI
- Invoice number
- 01-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 01-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-02-17
- Due date
- 2025-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3059.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","522.19"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","141.49"],["3223","ENERGIJA","494.03"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","27.9"],["3234","KOMUNALNE USLUGE","117.12"],["3235","ZAKUPNINE I NAJAMNINE","60.4"]]
- Payment date
- 2025-03-19
- Amount as printed
- 4422.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,422.95 € |
| Paid: 2025-10-10 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 08/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-09-10
- Due date
- 2025-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3225.31"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","532.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","141.49"],["3223","ENERGIJA","243.36"],["3225","SITNI INVENTAR I AUTOGUME","59.4"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","149.17"],["3239","OSTALE USLUGE","15.2"]]
- Payment date
- 2025-10-10
- Amount as printed
- 4377.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,377.74 € |
| Paid: 2024-10-16 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 08/2024.
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-16
- Due date
- 2024-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3164.68"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","522.16"],["3223","ENERGIJA","211.66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","43.85"],["3234","KOMUNALNE USLUGE","219.2"],["3235","ZAKUPNINE I NAJAMNINE","192.74"]]
- Payment date
- 2024-10-16
- Amount as printed
- 4354.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,354.29 € |
| Paid: 2024-06-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2024.
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-05-13
- Due date
- 2024-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3013.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","497.23"],["3223","ENERGIJA","392.32"],["3225","SITNI INVENTAR I AUTO GUME","262.8"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","60.11"],["3234","KOMUNALNE USLUGE","116.07"],["3235","ZAKUPNINE I NAJAMNINE","11.96"]]
- Payment date
- 2024-06-12
- Amount as printed
- 4354.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,354.05 € |
| Paid: 2025-12-10 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 10/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 10-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-11-10
- Due date
- 2025-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090228 DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Breakdown by account
- [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","558.76"],["3223","ENERGIJA","49"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","16.44"],["3111","PLAĆE ZA REDOVAN RAD","3386.43"],["3234","KOMUNALNE USLUGE","137.89"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","139"]]
- Payment date
- 2025-12-10
- Amount as printed
- 4299.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,299.16 € |
| Paid: 2026-07-10 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 05/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 05-2026
- Contract number
- 2109-6
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 05-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-06-12
- Due date
- 2026-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090208 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3400.07"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3223","ENERGIJA","27.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","223.98"]]
- Payment date
- 2026-07-10
- Amount as printed
- 4263.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,263.17 € |
| Paid: 2025-07-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 05/2025.-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 05-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-06-09
- Due date
- 2025-07-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090226 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3162.85"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","521.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","141.49"],["3223","ENERGIJA","273.62"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","116.24"],["3235","ZAKUPNINE I NAJAMNINE","23.04"]]
- Payment date
- 2025-07-09
- Amount as printed
- 4250.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,250.74 € |
| Paid: 2024-07-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 05/2024.
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 05-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-06-12
- Due date
- 2024-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090200 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3158.94"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","521.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","72.32"],["3223","ENERGIJA","298.88"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","30.06"],["3234","KOMUNALNE USLUGE","115.32"],["3239","OSTALE USLUGE","53.6"]]
- Payment date
- 2024-07-12
- Amount as printed
- 4250.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,250.34 € |
| Paid: 2026-06-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Invoice number
- 04-2026
- Contract number
- 2109-6
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 04-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-05-13
- Due date
- 2026-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090208 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3400.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3223","ENERGIJA","49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","178.87"]]
- Payment date
- 2026-06-12
- Amount as printed
- 4239.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,239.04 € |