InstitutionPayment recipient

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-25	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 ZA 06/2025-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 2025-07-10 Due date 2025-07-25 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 2025-07-25 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
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 ZA 08/2025-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 2025-09-10 Due date 2025-09-25 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 2025-09-25 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
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 ZA 07/2025-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 2025-09-10 Due date 2025-09-25 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 2025-09-25 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2025-10-29	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 09/2025.ZAKUP POSLOVNOG PROSTORA NA LOKACIJI A.HARAMBAŠIĆA 39 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 2025-10-29 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 21090016 Zakupnine i najamnine Payment date 2025-10-29 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2025-11-26	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 DOZNANA ZA 10/2025.ZAKUP POSLOVNOG PROSTORA NA LOKACIJI A.HARAMBAŠIĆA 39 Invoice number 10-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 10-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-11-11 Due date 2025-11-26 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 2025-11-26 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
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-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 2025-12-11 Due date 2025-12-29 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 21090016 Zakupnine i najamnine Payment date 2025-12-29 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-04-10	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 03/2026- ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-03-27 Due date 2026-04-11 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 21090015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-04-10	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 02/2026- ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-03-27 Due date 2026-04-11 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 21090015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-04-10	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 01/2026- ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-03-27 Due date 2026-04-11 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 21090015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-05-29	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 04/2026.ZAKUP POSLOVNOG PROSTORA NA ADRESI A.HARAMBAŠIĆA 39 Invoice number 04-2026 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-05-28 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 21090015 Zakupnine i najamnine Payment date 2026-05-29 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-07-29	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 06/2026-ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-07-29 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 21090015 Zakupnine i najamnine Payment date 2026-07-29 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-07-24	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 05/2026-ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-07-25 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 21090015 Zakupnine i najamnine Payment date 2026-07-24 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
Paid: 2026-08-28	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 07/2026-ZAKUP POSLOVNOG PROSTORA NA ADRESI A.HARAMBAŠIĆA 39 Invoice number 07-2026 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-08-28 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 21090015 Zakupnine i najamnine Payment date 2026-08-28 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €	Grad Zagreb
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-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 2024-12-16 Due date 2024-12-30 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 1741.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,741.20 €	Grad Zagreb
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-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 2025-12-11 Due date 2025-12-29 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 21090016 Zakupnine i najamnine Payment date 2025-12-29 Amount as printed 1741.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,741.20 €	Grad Zagreb
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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 10/2025 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 2025-12-09 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 2025-12-09 Amount as printed 1729.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,729.69 €	Grad Zagreb
Paid: 2025-05-05	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 FINANCIJSKA POMOĆ U PLAĆANJU TROŠKOVA ENERGIJE ZA RAZD.01.01.-31.03.2025. Invoice number 3223 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2025-04-15 Due date 2025-05-05 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 2025-05-05 Amount as printed 1721.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,721.44 €	Grad Zagreb
Paid: 2026-03-11	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-02/2026 Invoice number 3223 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2026-02-24 Due date 2026-03-11 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 2026-03-11 Amount as printed 1666.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.67 €	Grad Zagreb
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 1629.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,629.23 €	Grad Zagreb
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 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 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 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 2025-12-10 Amount as printed 1220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.00 €	Grad Zagreb
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 4262 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4262 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 4262 Account name ULAGANJA U RAČUNALNE PROGRAME 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 21090035 Ulaganja u računalne programe Payment date 2024-12-03 Amount as printed 1198.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.13 €	Grad Zagreb
Paid: 2025-07-25	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01.04.-30.06.2025. Invoice number 3223 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2025-07-10 Due date 2025-07-25 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 2025-07-25 Amount as printed 1168.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.18 €	Grad Zagreb
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 1138.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.40 €	Grad Zagreb
Paid: 2025-09-30	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 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 2025-09-30 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-30 Amount as printed 1020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.00 €	Grad Zagreb
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 910.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.72 €	Grad Zagreb
Paid: 2026-03-26	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 SUFINANCIRANJE ENERGIJE ZA 03/2026 Invoice number 3223 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2026-03-11 Due date 2026-03-26 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 2026-03-26 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 €	Grad Zagreb
Paid: 2026-05-29	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 SUFINANCIRANJE ENERGIJE ZA 05/2026 Invoice number 3223 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-05-28 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 2026-05-29 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 €	Grad Zagreb
Paid: 2026-05-08	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 SUFINANCIRANJE ENERGIJE ZA 04/2026. Invoice number 04-2026 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-04-15 Due date 2026-05-09 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 2026-05-08 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 €	Grad Zagreb
Paid: 2026-06-26	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 06/2026. SUFINANCIRANJE REDOVNE DJELATNOSTI-ENERGIJA Invoice number 06-2026 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-06-27 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 2026-06-26 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 €	Grad Zagreb
Paid: 2026-07-29	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 07/2026 Invoice number 3223 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-07-29 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 2026-07-29 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 €	Grad Zagreb
Paid: 2026-08-28	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 08/2026 TROŠKOVI ENERGIJE Invoice number 3223 Contract number 2109-48 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3223 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-08-28 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 2026-08-28 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 €	Grad Zagreb
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 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.50 €	Grad Zagreb
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 3224 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3224 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 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE 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 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-09 Amount as printed 805.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.32 €	Grad Zagreb
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 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 Partner VAT id as printed HR64192076379 Invoice date 2024-11-22 Due date 2024-12-12 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 2024-12-11 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb
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 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 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 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 2025-12-10 Amount as printed 683.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.04 €	Grad Zagreb
05/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI ZAGREB Recipient type institution Recipient OIB 64192076379 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	510.55 €	Ministarstvo financija — Državna riznica
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 4221 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4221 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 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 2024-12-03 Amount as printed 506.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.43 €	Grad Zagreb
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 4123 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4123 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 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-10-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Grad Zagreb
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 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Grad Zagreb
03/2026	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika Record details Domain payments Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI ZAGREB Recipient type institution Recipient OIB 64192076379 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	255.36 €	Ministarstvo financija — Državna riznica

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USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI