| 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
- 4224
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 4224
- 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
- 4224
- Account name
- MEDICINSKA I LABORATORIJSKA OPREMA
- 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
- 21090041 Medicinska i laboratorijska oprema
- Payment date
- 2025-09-25
- Amount as printed
- 8487.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,487.50 € |
| 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-DODATNA PALIJATIVNA SKRB
- 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
- 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","4422.81"],["3113","PLAĆE ZA PREKOVREMENI RAD","1030.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","597.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","817.55"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1159"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","83.92"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","282.39"]]
- Payment date
- 2025-03-19
- Amount as printed
- 8393.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,393.00 € |
| Paid: 2024-12-23 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 12/2024
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 12-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-12-16
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","291.06"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","660"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1000"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","888"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","697.11"]]
- Payment date
- 2024-12-23
- Amount as printed
- 8358.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,358.17 € |
| 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.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 11-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-12-12
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","4785.49"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","715.02"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","683.14"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1057"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","375"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.94"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","699.83"]]
- Payment date
- 2025-12-29
- Amount as printed
- 8327.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,327.42 € |
| 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
- 3238
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 3238
- 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
- 3238
- Account name
- RAČUNALNE USLUGE
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090031 Računalne usluge
- Payment date
- 2025-12-10
- Amount as printed
- 8274.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,274.49 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5974.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","96.09"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","29.26"],["3223","ENERGIJA","81.59"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","62.57"],["3234","KOMUNALNE USLUGE","69.24"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"]]
- Payment date
- 2025-08-08
- Amount as printed
- 8256.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,256.22 € |
| Paid: 2025-09-10 | 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 07/2025."DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI"
- Invoice number
- 07-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-08-11
- Due date
- 2025-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090054 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4816"],["3113","PLAĆE ZA PREKOVREMENI RAD","965.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","857.96"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","953.26"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","520"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]]
- Payment date
- 2025-09-10
- Amount as printed
- 8184.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,184.32 € |
| 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.FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 05-2026
- Contract number
- 2109-3
- 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","6243.13"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1030.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","98.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","98.83"],["3223","ENERGIJA","356.5"],["3235","ZAKUPNINE I NAJAMNINE","343.01"]]
- Payment date
- 2026-07-10
- Amount as printed
- 8169.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,169.74 € |
| Paid: 2024-07-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 05/2024.
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- 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
- 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","7354.53"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","392.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","65.94"],["3223","ENERGIJA","244.92"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","66.9"]]
- Payment date
- 2024-07-12
- Amount as printed
- 8124.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,124.49 € |
| Paid: 2025-06-11 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 04-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 04-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-05-12
- Due date
- 2025-06-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5974.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","97.11"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","91.26"],["3223","ENERGIJA","250.09"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","63.44"],["3234","KOMUNALNE USLUGE","77.12"],["3235","ZAKUPNINE I NAJAMNINE","48.11"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","139"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","21.54"]]
- Payment date
- 2025-06-11
- Amount as printed
- 8064.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,064.50 € |
| 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.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 07-2026
- Contract number
- 2109-4
- 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
- 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","5023.18"],["3113","PLAĆE ZA PREKOVREMENI RAD","927.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","841.19"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","796.93"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","305.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","72"]]
- Payment date
- 2026-09-11
- Amount as printed
- 8042.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,042.33 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- 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
- 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","4858.85"],["3113","PLAĆE ZA PREKOVREMENI RAD","714.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","634.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","760.59"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1057"]]
- Payment date
- 2025-04-10
- Amount as printed
- 8025.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,025.17 € |
| Paid: 2025-06-12 | 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 04/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 04-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 04-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-05-13
- Due date
- 2025-06-12
- 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
- 21090054 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4333.51"],["3113","PLAĆE ZA PREKOVREMENI RAD","942.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","240"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","771.84"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","804.15"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","827.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","87.9"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","12.59"]]
- Payment date
- 2025-06-12
- Amount as printed
- 8019.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,019.95 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 04-2026
- Contract number
- 2109-3
- 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
- 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","6104.32"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1007.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","82.49"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","179.87"],["3223","ENERGIJA","224.86"],["3235","ZAKUPNINE I NAJAMNINE","367.74"]]
- Payment date
- 2026-06-12
- Amount as printed
- 7966.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,966.48 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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","6153.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1015.35"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","187.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","66.37"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","299.83"],["3234","KOMUNALNE USLUGE","29.4"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","41.73"]]
- Payment date
- 2025-12-29
- Amount as printed
- 7928.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,928.15 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5974.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.81"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","9.73"],["3223","ENERGIJA","277.35"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","61.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","11.32"],["3234","KOMUNALNE USLUGE","47.95"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","215"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","29"],["3292","PREMIJE OSIGURANJA","36.91"]]
- Payment date
- 2025-05-14
- Amount as printed
- 7821.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,821.72 € |
| Paid: 2025-07-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 05/2025.-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVELIDITETOM
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 05-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-06-09
- Due date
- 2025-07-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5974.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","369.33"],["3223","ENERGIJA","198.64"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","61.04"],["3234","KOMUNALNE USLUGE","31.08"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"]]
- Payment date
- 2025-07-09
- Amount as printed
- 7793.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,793.26 € |
| 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-"FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU"
- 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
- 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","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3223","ENERGIJA","332.59"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","51.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1.56"],["3234","KOMUNALNE USLUGE","51.86"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","139.04"]]
- Payment date
- 2024-05-09
- Amount as printed
- 7760.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,760.54 € |
| 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
- 2024-06-13
- Due date
- 2024-07-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4110.16"],["3113","PLAĆE ZA PREKOVREMENI RAD","888.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","745.56"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1051.43"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","835"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","116.77"]]
- Payment date
- 2024-07-12
- Amount as printed
- 7747.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,747.19 € |
| 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.-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- 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
- 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","4544.97"],["3113","PLAĆE ZA PREKOVREMENI RAD","950.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","702.08"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1001.83"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","448"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]]
- Payment date
- 2025-07-10
- Amount as printed
- 7719.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,719.22 € |
| Paid: 2025-09-05 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 07/2025.FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 07-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-08-08
- Due date
- 2025-09-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5974.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","100.36"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","77.51"],["3223","ENERGIJA","20.32"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","67.64"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","282.05"],["3234","KOMUNALNE USLUGE","31.6"],["3235","ZAKUPNINE I NAJAMNINE","65.38"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","54.57"]]
- Payment date
- 2025-09-05
- Amount as printed
- 7676.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,676.51 € |
| Paid: 2026-03-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 01/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU
- Invoice number
- 01-2026
- Contract number
- 2109-3
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 01-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-02-12
- Due date
- 2026-03-14
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","6171.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1018.28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3235","ZAKUPNINE I NAJAMNINE","367.74"]]
- Payment date
- 2026-03-13
- Amount as printed
- 7672.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,672.91 € |
| 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
- 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","4487.95"],["3113","PLAĆE ZA PREKOVREMENI RAD","540.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","778.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","944.8"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","763"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","120.94"]]
- Payment date
- 2024-11-13
- Amount as printed
- 7636.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,636.14 € |
| Paid: 2025-11-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 09/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU
- Invoice number
- 09-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-10-14
- Due date
- 2025-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","6153.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1015.37"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","166.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","61.69"],["3234","KOMUNALNE USLUGE","27.19"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"],["3292","PREMIJE OSIGURANJA","29.06"]]
- Payment date
- 2025-11-13
- Amount as printed
- 7626.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,626.87 € |
| 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
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5775.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","39.38"],["3223","ENERGIJA","87.03"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","54.64"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","266.92"],["3234","KOMUNALNE USLUGE","30.72"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","248.06"]]
- Payment date
- 2024-11-08
- Amount as printed
- 7610.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,610.80 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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
- 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","5965.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","984.3"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","188.48"],["3234","KOMUNALNE USLUGE","25.8"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","260"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","43.75"]]
- Payment date
- 2025-04-09
- Amount as printed
- 7583.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,583.26 € |
| Paid: 2024-09-12 | 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 07/2024
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-08-13
- Due date
- 2024-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","4541.14"],["3113","PLAĆE ZA PREKOVREMENI RAD","739.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","797.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1013.26"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","303"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","50"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","131.82"]]
- Payment date
- 2024-09-12
- Amount as printed
- 7576.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,576.35 € |
| Paid: 2025-12-11 | 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 10/2025. FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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
- 2025-12-11
- 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
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","6153.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1015.37"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2.56"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","66.96"],["3234","KOMUNALNE USLUGE","57.65"],["3235","ZAKUPNINE I NAJAMNINE","65.38"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","68.88"]]
- Payment date
- 2025-12-11
- Amount as printed
- 7562.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,562.76 € |
| 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.FIZIKALNA TERAPIJA
- Invoice number
- 07-2026
- Contract number
- 2109-3
- 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","6243.47"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1030.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","90.37"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","74.58"],["3223","ENERGIJA","98.97"],["3235","ZAKUPNINE I NAJAMNINE","24.73"]]
- Payment date
- 2026-09-11
- Amount as printed
- 7562.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,562.29 € |
| Paid: 2024-06-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2024.
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-05-13
- Due date
- 2024-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","5775.19"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","103.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","200.78"],["3223","ENERGIJA","222.82"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","59.85"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6.91"],["3234","KOMUNALNE USLUGE","33.44"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","139.04"]]
- Payment date
- 2024-06-12
- Amount as printed
- 7534.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,534.80 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- 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
- 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","4498.62"],["3113","PLAĆE ZA PREKOVREMENI RAD","26.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","713.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1052.2"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1189"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","36.45"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.94"]]
- Payment date
- 2025-12-15
- Amount as printed
- 7528.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,528.69 € |
| Paid: 2024-10-11 | 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 08/2024.-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-13
- Due date
- 2024-10-13
- 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","5958.02"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","983.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.89"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.68"],["3223","ENERGIJA","71.06"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","81.86"],["3234","KOMUNALNE USLUGE","38.9"],["3235","ZAKUPNINE I NAJAMNINE","48.11"],["3239","OSTALE USLUGE","248.06"]]
- Payment date
- 2024-10-11
- Amount as printed
- 7512.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,512.65 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA
- 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","5775.06"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3223","ENERGIJA","75.57"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","196.88"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","63.72"],["3234","KOMUNALNE USLUGE","34.72"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","248.06"]]
- Payment date
- 2024-12-23
- Amount as printed
- 7503.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,503.02 € |
| 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
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5775.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","129.87"],["3223","ENERGIJA","201.87"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","72.94"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2.24"],["3234","KOMUNALNE USLUGE","47.03"],["3235","ZAKUPNINE I NAJAMNINE","48.11"],["3239","OSTALE USLUGE","139.04"]]
- Payment date
- 2024-07-12
- Amount as printed
- 7484.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,484.50 € |
| Paid: 2024-03-22 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- SREDSTVA ZA PROJ.BOLNICA U KUĆI ZA 01/2024
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 01-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-02-14
- Due date
- 2024-03-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","6147.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","793.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","313.47"],["3223","ENERGIJA","143.32"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","35.71"]]
- Payment date
- 2024-03-22
- Amount as printed
- 7433.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,433.95 € |
| Paid: 2026-04-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 02/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 02-2026
- Contract number
- 2109-3
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 02-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-03-10
- Due date
- 2026-04-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","6171.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1018.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","69.58"],["3235","ZAKUPNINE I NAJAMNINE","25.8"]]
- Payment date
- 2026-04-09
- Amount as printed
- 7400.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,400.62 € |
| 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
- 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"],["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","39.14"],["3223","ENERGIJA","326.97"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","77.53"],["3234","KOMUNALNE USLUGE","57.4"],["3235","ZAKUPNINE I NAJAMNINE","48.11"]]
- Payment date
- 2024-12-11
- Amount as printed
- 7392.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,392.57 € |
| Paid: 2024-04-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 02/2024
- Invoice number
- 02-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 02-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-03-13
- Due date
- 2024-04-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","5470.1"],["3121","OSTALI RASHODI ZA ZAPOSLENE","778.47"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","908.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","144.79"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","53"]]
- Payment date
- 2024-04-12
- Amount as printed
- 7355.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,355.15 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 12-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 12-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-12-12
- Due date
- 2025-12-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5059.31"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","834.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","112.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","64.48"]]
- Payment date
- 2025-12-29
- Amount as printed
- 7309.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,309.57 € |
| 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-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- 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","5791.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","955.61"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3223","ENERGIJA","272.01"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","68.63"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6.63"],["3234","KOMUNALNE USLUGE","14.3"],["3235","ZAKUPNINE I NAJAMNINE","48.11"],["3239","OSTALE USLUGE","16.67"]]
- Payment date
- 2025-03-19
- Amount as printed
- 7289.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,289.10 € |