| Paid: 2025-04-10 | 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 02/2025-BOLNICA U KUĆI
- Invoice number
- 02-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 02-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-03-11
- Due date
- 2025-04-10
- 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","7810.16"],["3113","PLAĆE ZA PREKOVREMENI RAD","151.87"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","728.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","136.07"],["3223","ENERGIJA","246.39"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","260"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","430.7"]]
- Payment date
- 2025-04-10
- Amount as printed
- 9763.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,763.87 € |
| 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
- 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","8683.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","392.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","76.38"],["3223","ENERGIJA","323.95"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","133.51"]]
- Payment date
- 2024-06-12
- Amount as printed
- 9686.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,686.38 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 06-2026
- Contract number
- 2109-5
- 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
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7154.5"],["3113","PLAĆE ZA PREKOVREMENI RAD","25.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1184.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","30.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","53.69"]]
- Payment date
- 2026-08-13
- Amount as printed
- 9674.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,674.91 € |
| Paid: 2026-03-19 | 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 01/2026.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 01-2026
- Contract number
- 2109-4
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 01-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-02-17
- Due date
- 2026-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090050 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5339.95"],["3113","PLAĆE ZA PREKOVREMENI RAD","1202.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1016.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","897.97"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1109.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"]]
- Payment date
- 2026-03-19
- Amount as printed
- 9642.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,642.29 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA
- 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
- 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","5775.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","30.94"],["3223","ENERGIJA","986.03"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","35.84"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","295.35"],["3234","KOMUNALNE USLUGE","74.29"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","421.58"]]
- Payment date
- 2024-12-23
- Amount as printed
- 9628.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,628.10 € |
| 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
- 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","7419.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1224.26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","122.97"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","760"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","93.34"]]
- Payment date
- 2024-10-16
- Amount as printed
- 9620.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,620.43 € |
| 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-BOLNICA U KUĆI
- 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
- 2025-12-31
- 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","7792.81"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1199.19"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","187.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","67.66"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","299.69"]]
- Payment date
- 2025-12-29
- Amount as printed
- 9585.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,585.34 € |
| 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.BOLNICA U KUĆI
- Invoice number
- 07-2026
- Contract number
- 2109-5
- 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
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7947.47"],["3113","PLAĆE ZA PREKOVREMENI RAD","51.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1319.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","97.99"]]
- Payment date
- 2026-09-11
- Amount as printed
- 9519.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,519.38 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 02-2026
- Contract number
- 2109-4
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 02-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-03-12
- Due date
- 2026-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090050 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5203.75"],["3113","PLAĆE ZA PREKOVREMENI RAD","917.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","969.72"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","921.2"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1408.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"]]
- Payment date
- 2026-04-10
- Amount as printed
- 9496.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,496.31 € |
| Paid: 2025-07-10 | 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 05/2025.-BOLNICA U KUĆI
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 05-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-06-10
- Due date
- 2025-07-10
- 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","8088.17"],["3113","PLAĆE ZA PREKOVREMENI RAD","551.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","720.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2025-07-10
- Amount as printed
- 9492.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,492.74 € |
| 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
- 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","4938.04"],["3113","PLAĆE ZA PREKOVREMENI RAD","1433.73"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","875.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1116.06"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","356.5"]]
- Payment date
- 2024-08-09
- Amount as printed
- 9439.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,439.53 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 04-2026
- Contract number
- 2109-4
- 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
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090050 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4919.63"],["3113","PLAĆE ZA PREKOVREMENI RAD","1740.87"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","984.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","888.57"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","823.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1.3"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","11.35"]]
- Payment date
- 2026-06-12
- Amount as printed
- 9369.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,369.37 € |
| 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-BOLNICA U KUĆI
- 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
- 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","7734.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","715.1"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","125.6"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","300"],["3113","PLAĆE ZA PREKOVREMENI RAD","441.24"]]
- Payment date
- 2024-12-23
- Amount as printed
- 9316.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,316.67 € |
| 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
- 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","7412.37"],["3121","OSTALI RASHODI ZA ZAPOSLENE","500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1223.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","144.8"]]
- Payment date
- 2024-05-09
- Amount as printed
- 9280.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,280.22 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090118 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7385.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1218.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","142.92"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","340"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","48.76"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","106.87"]]
- Payment date
- 2025-03-19
- Amount as printed
- 9242.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,242.91 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-09-11
- Due date
- 2025-10-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","4940.83"],["3113","PLAĆE ZA PREKOVREMENI RAD","1326.19"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","820.44"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","955.38"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1014.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]]
- Payment date
- 2025-10-10
- Amount as printed
- 9128.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,128.98 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090118 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7671.39"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1265.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","148.11"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","10.19"]]
- Payment date
- 2025-04-09
- Amount as printed
- 9095.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,095.48 € |
| Paid: 2025-11-12 | 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 09/2025-BOLNICA U KUĆI
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-10-13
- Due date
- 2025-11-12
- 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
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7886.06"],["3113","PLAĆE ZA PREKOVREMENI RAD","57.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1013.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","108.56"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2025-11-12
- Amount as printed
- 9090.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,090.71 € |
| 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
- DOZNAKA ZA 10/2025-BOLNICA U KUĆI
- Invoice number
- 10-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-11-14
- Due date
- 2025-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","7869.19"],["3113","PLAĆE ZA PREKOVREMENI RAD","37.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1028.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","67.66"]]
- Payment date
- 2025-12-15
- Amount as printed
- 9079.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,079.13 € |
| 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
- 9072.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,072.37 € |
| 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
- 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","4869.3"],["3113","PLAĆE ZA PREKOVREMENI RAD","1023.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","804.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1141.5"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1077.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","20.19"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","113.07"]]
- Payment date
- 2024-10-16
- Amount as printed
- 9050.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,050.02 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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
- 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","5775.17"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1764.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","100.07"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.16"],["3223","ENERGIJA","123.11"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","60.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","16.97"],["3234","KOMUNALNE USLUGE","35.41"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","139.04"]]
- Payment date
- 2024-08-09
- Amount as printed
- 9015.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,015.25 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090118 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7576.43"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1250.11"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","139.26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","38.57"]]
- Payment date
- 2025-05-14
- Amount as printed
- 9004.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,004.37 € |
| 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
- 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","7430.3"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1226"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","56.26"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","96.78"]]
- Payment date
- 2024-12-11
- Amount as printed
- 8963.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,963.30 € |
| 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
- 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","4700.64"],["3113","PLAĆE ZA PREKOVREMENI RAD","121.36"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","904.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1129.05"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","100.5"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1396.88"]]
- Payment date
- 2024-12-23
- Amount as printed
- 8953.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,953.11 € |
| 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-BOLNICA U KUĆI
- 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
- 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","7693.03"],["3113","PLAĆE ZA PREKOVREMENI RAD","194.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","703.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","123.83"],["3223","ENERGIJA","99.51"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","41.58"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","64.69"]]
- Payment date
- 2025-03-19
- Amount as printed
- 8920.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,920.80 € |
| Paid: 2024-11-13 | 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 09/2024.
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-10-14
- Due date
- 2024-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","7697.57"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","700.16"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","145.76"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","152.27"],["3113","PLAĆE ZA PREKOVREMENI RAD","192.76"]]
- Payment date
- 2024-11-13
- Amount as printed
- 8888.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,888.52 € |
| 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.BOLNICA U KUĆI
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-08-09
- Due date
- 2024-09-08
- 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","7655"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","698.49"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","127.16"],["3223","ENERGIJA","48.65"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","50.94"],["3113","PLAĆE ZA PREKOVREMENI RAD","278.59"]]
- Payment date
- 2024-09-06
- Amount as printed
- 8858.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,858.83 € |
| 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.-BOLNICA U KUĆI
- 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
- 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","7590.31"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","698.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","100.51"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","112.5"],["3223","ENERGIJA","194.01"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","66.9"],["3113","PLAĆE ZA PREKOVREMENI RAD","82.24"]]
- Payment date
- 2024-12-13
- Amount as printed
- 8845.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,845.14 € |
| 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)
- HR8224020061101221122
- 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
- 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","7412.54"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1223.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","27.74"]]
- Payment date
- 2024-07-12
- Amount as printed
- 8817.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,817.31 € |
| 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
- 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","7421.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1224.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"]]
- Payment date
- 2024-11-08
- Amount as printed
- 8800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,800.00 € |
| 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
- 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
- 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","7400.62"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1221.1"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","120.32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","8.03"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","46.67"]]
- Payment date
- 2024-09-11
- Amount as printed
- 8796.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,796.74 € |
| 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
- 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","7350.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1212.82"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","131.21"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","101.16"]]
- Payment date
- 2024-06-12
- Amount as printed
- 8795.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,795.52 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 03-2026
- Contract number
- 2109-3
- 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
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","6180.85"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1019.84"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","181.84"],["3223","ENERGIJA","276.41"],["3235","ZAKUPNINE I NAJAMNINE","686.02"]]
- Payment date
- 2026-05-15
- Amount as printed
- 8760.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,760.43 € |
| 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.BOLNICA U KUĆI
- Invoice number
- 05-2026
- Contract number
- 2109-5
- 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
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7483.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1234.78"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","2"]]
- Payment date
- 2026-07-10
- Amount as printed
- 8745.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,745.69 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- 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
- 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","4708.72"],["3113","PLAĆE ZA PREKOVREMENI RAD","821.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","817.26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","849.13"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","723.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","116.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","700"]]
- Payment date
- 2025-05-14
- Amount as printed
- 8736.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,736.52 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU
- Invoice number
- 06-2026
- Contract number
- 2109-3
- 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
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","6243.35"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1030.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","98.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","18.15"],["3223","ENERGIJA","89.59"],["3235","ZAKUPNINE I NAJAMNINE","343.01"]]
- Payment date
- 2026-08-13
- Amount as printed
- 8722.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,722.40 € |
| 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
- 8644.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,644.93 € |
| 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
- 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","4263.89"],["3113","PLAĆE ZA PREKOVREMENI RAD","784.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","671.94"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1121.85"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1387.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","68.74"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","242.74"]]
- Payment date
- 2024-06-12
- Amount as printed
- 8541.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,541.52 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- 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
- 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","4908.14"],["3113","PLAĆE ZA PREKOVREMENI RAD","1118.65"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","832.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","758.56"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","83.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]]
- Payment date
- 2025-08-08
- Amount as printed
- 8493.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,493.06 € |