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USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI

OIB 64192076379 ·also named in sources as USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI ZAGREB · Ustanova za zdravstvenu njegu u kući

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252 records of 253 · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
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. 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 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","3134.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","522.22"],["3223","ENERGIJA","476.34"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","46.31"],["3234","KOMUNALNE USLUGE","31.43"],["3235","ZAKUPNINE I NAJAMNINE","15.22"]] Payment date 2024-09-06 Amount as printed 4226.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,226.48 €
Paid: 2026-03-13	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 01/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 01-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-02-13 Due date 2026-03-15 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","3386.41"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","558.76"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","141"],["3223","ENERGIJA","25.27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","86.33"]] Payment date 2026-03-13 Amount as printed 4209.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,209.41 €
Paid: 2024-05-09	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 03/2024 Invoice number 03-2024 Recipient IBAN (as published) HR4523400091100160809 Payment reference HR00 03-2024 Partner VAT id as printed HR64192076379 Invoice date 2024-04-09 Due date 2024-05-09 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 21090200 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3099.15"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","511.36"],["3223","ENERGIJA","342.59"],["3234","KOMUNALNE USLUGE","118.18"],["3235","ZAKUPNINE I NAJAMNINE","24.64"]] Payment date 2024-05-09 Amount as printed 4195.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,195.92 €
Paid: 2025-04-09	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 02/2025-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 02-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-03-10 Due date 2025-04-09 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 21090226 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3186.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","525.84"],["3223","ENERGIJA","72.29"],["3234","KOMUNALNE USLUGE","108.42"],["3235","ZAKUPNINE I NAJAMNINE","43.98"]] Payment date 2025-04-09 Amount as printed 3937.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,937.45 €
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 2024-03-13 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 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","2224.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","386.15"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","383.73"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","19.44"],["3223","ENERGIJA","501.57"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","30.05"],["3234","KOMUNALNE USLUGE","225.19"]] Payment date 2024-04-12 Amount as printed 3770.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,770.51 €
Paid: 2024-11-08	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 09/2024. Invoice number 09-2024 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 09-2024 Partner VAT id as printed HR64192076379 Invoice date 2024-10-11 Due date 2024-11-10 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 21090200 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3017.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","497.9"],["3234","KOMUNALNE USLUGE","15.18"]] Payment date 2024-11-08 Amount as printed 3530.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,530.64 €
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 12/2025.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA 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 2025-12-30 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","2090"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","346.19"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","281.25"],["3223","ENERGIJA","98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","23.28"]] Payment date 2025-12-29 Amount as printed 3438.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,438.72 €
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 4223 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4223 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 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090031 Oprema za održavanje i zaštitu Payment date 2024-12-03 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250.00 €
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 4221 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4221 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090037 Uredska oprema i namještaj Payment date 2025-09-25 Amount as printed 3224.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,224.95 €
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 3182.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,182.94 €
Paid: 2025-12-15	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 SUFINANCIRANJE TROŠKOVA ENERGIJE-PROCJENA IZNOSA Invoice number 3223 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2025-11-25 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-12-15 Amount as printed 3150.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150.89 €
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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 3238 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3238 Partner VAT id as printed HR64192076379 Invoice date 2024-11-22 Due date 2024-12-12 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 2024-12-11 Amount as printed 3019.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,019.76 €
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 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-25 Amount as printed 2932.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,932.14 €
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 4231 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4231 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 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU 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 21090044 Prijevozna sredstva u cestovnom prometu Payment date 2025-09-25 Amount as printed 2908.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,908.00 €
Paid: 2024-03-15	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 SREDSTVA ZA PROJ.CENTAR ZA KOORDINAC.PALIJAT.SKRBI 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 2024-03-15 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 21090200 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2178.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","381.55"],["3223","ENERGIJA","143.38"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","30.6"],["3234","KOMUNALNE USLUGE","24.91"],["3235","ZAKUPNINE I NAJAMNINE","52.71"]] Payment date 2024-03-15 Amount as printed 2811.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,811.71 €
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 4225 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4225 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 4225 Account name INSTRUMENTI I UREĐAJI 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 21090042 INSTRUMENTI I UREĐAJI Payment date 2025-09-25 Amount as printed 2713.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,713.20 €
Paid: 2025-12-09	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4227 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4227 Partner VAT id as printed HR64192076379 Invoice date 2025-11-28 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090043 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-09 Amount as printed 2537.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,537.40 €
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 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-25 Amount as printed 2492.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,492.18 €
Paid: 2025-10-31	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01.07.-30.09.2025. Invoice number 3223 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2025-10-14 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-10-31 Amount as printed 2229.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,229.80 €
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 DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4123 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4123 Partner VAT id as printed HR64192076379 Invoice date 2025-11-28 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-12-10 Amount as printed 2227.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,227.91 €
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 4221 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4221 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090037 Uredska oprema i namještaj Payment date 2025-09-25 Amount as printed 1995.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995.98 €
Paid: 2026-06-30	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 2026. Invoice number 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 Partner VAT id as printed HR64192076379 Invoice date 2026-06-16 Due date 2026-06-30 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-30 Amount as printed 1995.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995.59 €
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 1907.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.98 €
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 4222 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4222 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 4222 Account name KOMUNIKACIJSKA OPREMA 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 21090030 Komunikacijska oprema Payment date 2024-10-07 Amount as printed 1751.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,751.00 €
Paid: 2024-03-26	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-ZAKUP POSLOVNOG PROSTORA-AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR4523400091100160809 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-03-11 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-03-26 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-03-26	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 01/2024-ZAKUP POSLOVNOG PROSTORA-AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR4523400091100160809 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-03-11 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-03-26 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-04-24	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-ZAKUP POSLOVNOG PROSTORA-AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR4523400091100160809 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-04-09 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-04-24 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-06-27	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-ZAKUP POSLOVNOG PROSTORA-AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-06-12 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-06-27 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-06-05	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 04/2024-ZAKUP POSLOVNOG PROSTORA-AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR4523400091100160809 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-05-21 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-06-05 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-07-31	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-ZAKUP POSLOVNOG PROSTORA-AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-07-16 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-07-31 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-09-11	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 07/2024-ZAKUP POSLOVNOG PROTORA AUGUSTA HARAMBAŠIĆA 39 Invoice number 07-2024 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2024 Partner VAT id as printed HR64192076379 Invoice date 2024-08-12 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-09-11 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-10-29	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 09/2024-ZAKUP POSLOVNOG PROSTORA AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-10-14 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-10-29 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-10-29	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 08/2024-ZAKUP POSLOVNOG PROSTORA AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-10-14 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-10-29 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2024-11-28	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-ZAKUP POSLOVNOG PROSTORA AUGUSTA HARAMBAŠIĆA 39 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 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-11-28 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
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-ZAKUP POSLOVNOG PROSTORA AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2024-12-12 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090013 Zakupnine i najamnine Payment date 2024-12-23 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2025-03-26	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-ZAKUP POSLOVNOG PROSTORA NA LOKACIJI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2025-03-11 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090016 Zakupnine i najamnine Payment date 2025-03-26 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2025-04-02	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-ZAKUP POSLOVNOG PROSTORA NA LOKACIJI A.HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2025-03-18 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090016 Zakupnine i najamnine Payment date 2025-04-02 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2025-04-02	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 02/2025-ZAKUP POSLOVNOG PROSTORA NA LOKACIJI A.HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2025-03-18 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090016 Zakupnine i najamnine Payment date 2025-04-02 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2025-05-23	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 04/2025-ZAKUP POSLOVNOG PROSTORA NA LOKACIJI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2025-05-09 Due date 2025-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090016 Zakupnine i najamnine Payment date 2025-05-23 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2025-06-24	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.-ZAKUP POSLOVNOG PROSTORA NA LOK.A.HARAMBAŠIĆA 39 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 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090016 Zakupnine i najamnine Payment date 2025-06-24 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €

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USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI