| Paid: 2025-12-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025
- Invoice number
- 4231
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 4231
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-11-28
- Due date
- 2025-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4231
- Account name
- PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090044 Prijevozna sredstva u cestovnom prometu
- Payment date
- 2025-12-09
- Amount as printed
- 29798.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29,798.28 € |
| Paid: 2024-10-10 | 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 NABAVU SCAN LASERA
- Invoice number
- 4224
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 4224
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-10-02
- Due date
- 2024-10-10
- 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 - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090295 MEDICINSKA I LABORATORIJSKA OPREMA
- Payment date
- 2024-10-10
- Amount as printed
- 21875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,875.00 € |
| Paid: 2026-06-30 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026
- Invoice number
- 3238
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 3238
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-06-16
- Due date
- 2026-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 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
- 21090030 Računalne usluge
- Payment date
- 2026-06-30
- Amount as printed
- 20944.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,944.16 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 06-2026
- Contract number
- 2109-2
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","12099.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1996.49"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","169.36"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","500"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","57.98"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","9.62"]]
- Payment date
- 2026-08-13
- Amount as printed
- 16633.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 16,633.42 € |
| 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.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 05-2026
- Contract number
- 2109-2
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","12057.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1989.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","211.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","29.81"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","55.41"]]
- Payment date
- 2026-07-10
- Amount as printed
- 14344.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 14,344.24 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 02-2026
- Contract number
- 2109-5
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 02-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-03-11
- Due date
- 2026-04-10
- 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
- 21090122 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","10657.94"],["3113","PLAĆE ZA PREKOVREMENI RAD","1191.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1955.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2026-04-10
- Amount as printed
- 13868.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,868.50 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 03-2026
- Contract number
- 2109-5
- 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","10697.32"],["3113","PLAĆE ZA PREKOVREMENI RAD","797.03"],["3121","OSTALI RASHODI ZA ZAPOSLENE","400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1896.56"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","29.75"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2026-05-15
- Amount as printed
- 13845.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,845.98 € |
| 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.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 07-2026
- Contract number
- 2109-2
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","11580.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1910.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","167.34"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","35.1"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","57.98"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","25.57"]]
- Payment date
- 2026-09-11
- Amount as printed
- 13777.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,777.02 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE 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
- 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","9987.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","575.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","490.26"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","356.25"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","267.75"]]
- Payment date
- 2025-12-29
- Amount as printed
- 13669.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,669.43 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- 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
- 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","9668.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1595.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","150.07"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","75"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","42.55"]]
- Payment date
- 2025-08-08
- Amount as printed
- 13031.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,031.96 € |
| 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.BOLNICA U KUĆI
- 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
- 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","10848.14"],["3113","PLAĆE ZA PREKOVREMENI RAD","289.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1537.1"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","132.41"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2025-09-10
- Amount as printed
- 12832.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,832.49 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 04-2026
- Contract number
- 2109-5
- 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","10782.77"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1875.83"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","50.64"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","26.36"]]
- Payment date
- 2026-06-12
- Amount as printed
- 12774.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,774.09 € |
| 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-BOLNICA U KUĆI
- 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","10492.85"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1023.93"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"]]
- Payment date
- 2024-08-09
- Amount as printed
- 12755.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,755.27 € |
| 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-INTEGRIRANI PRISTUP SKEBI ZA STARIJE OSOBE 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
- 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","9839.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1623.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","172.19"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","9.54"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","140.63"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","38.57"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","598.64"]]
- Payment date
- 2025-12-29
- Amount as printed
- 12723.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,723.13 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 03-2026
- Contract number
- 2109-2
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","9996.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1649.48"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","183.71"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","35.53"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","65.14"]]
- Payment date
- 2026-05-15
- Amount as printed
- 12530.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,530.69 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 02-2026
- Contract number
- 2109-2
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","9937.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1639.75"],["3211","SLUŽBENA PUTOVANJA","637"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","184.75"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","45.68"]]
- Payment date
- 2026-04-09
- Amount as printed
- 12445.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,445.02 € |
| Paid: 2025-12-10 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 10/2025.-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 10-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-11-10
- Due date
- 2025-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- 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
- 21090126 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Breakdown by account
- [["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","42.55"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","50.73"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","65"],["3111","PLAĆE ZA REDOVAN RAD","9978.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1646.39"],["3211","SLUŽBENA PUTOVANJA","445.9"]]
- Payment date
- 2025-12-10
- Amount as printed
- 12421.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,421.07 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE 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
- 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","9080.47"],["3121","OSTALI RASHODI ZA ZAPOSLENE","549"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1498.29"],["3211","SLUŽBENA PUTOVANJA","368.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","166.22"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","350"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","62.01"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","71.2"]]
- Payment date
- 2025-11-12
- Amount as printed
- 12145.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,145.59 € |
| 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.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 04-2026
- Contract number
- 2109-2
- 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
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","10110.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1668.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","186.96"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","23.73"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","101.09"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","48.15"]]
- Payment date
- 2026-06-12
- Amount as printed
- 12138.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,138.98 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 01-2026
- Contract number
- 2109-5
- 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","9224.26"],["3113","PLAĆE ZA PREKOVREMENI RAD","951.85"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1665.25"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2026-03-13
- Amount as printed
- 11905.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,905.17 € |
| Paid: 2026-03-18 | 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.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 01-2026
- Contract number
- 2109-2
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 01-2026
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-02-16
- Due date
- 2026-03-18
- 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
- 21090111 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","9987.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1647.99"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","161.66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","55.41"]]
- Payment date
- 2026-03-18
- Amount as printed
- 11852.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,852.76 € |
| 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.-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE 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
- 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","9669.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1595.41"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","171.24"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","52.28"]]
- Payment date
- 2025-07-10
- Amount as printed
- 11488.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,488.07 € |
| 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-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-09-10
- Due date
- 2025-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","9674.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1596.36"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","144.26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","52.28"]]
- Payment date
- 2025-10-10
- Amount as printed
- 11467.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,467.68 € |
| 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.INTEGRIRANI PRISTUP SKRBI ZA STARIJE
- 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
- 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","9656.83"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1593.37"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","160.48"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","52.28"]]
- Payment date
- 2025-09-05
- Amount as printed
- 11462.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,462.96 € |
| Paid: 2026-06-30 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026
- Invoice number
- 4222
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 4222
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2026-06-16
- Due date
- 2026-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4222
- Account name
- KOMUNIKACIJSKA 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
- 21090035 Komunikacijska oprema
- Payment date
- 2026-06-30
- Amount as printed
- 11280.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,280.72 € |
| 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.INTEGRIRANI PRISTUP SKRBI ZA STARIJE
- 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
- 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","8735.14"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1441.31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","152.01"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","170"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","58.49"]]
- Payment date
- 2025-06-11
- Amount as printed
- 11277.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,277.67 € |
| 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
- 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","7412.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1223.1"],["3211","SLUŽBENA PUTOVANJA","990.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","111.63"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","240"]]
- Payment date
- 2024-08-09
- Amount as printed
- 11177.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,177.80 € |
| 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.-BOLNICA U KUĆI
- 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
- 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","9426.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","722.36"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","98.1"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","154.37"],["3223","ENERGIJA","107.14"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","84.43"],["3113","PLAĆE ZA PREKOVREMENI RAD","481.34"]]
- Payment date
- 2024-10-16
- Amount as printed
- 11074.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,074.65 € |
| 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 12/2024-BOLNICA U KUĆI
- 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","7734.73"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","715.1"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.27"],["3223","ENERGIJA","290.67"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","295.75"],["3113","PLAĆE ZA PREKOVREMENI RAD","441.24"]]
- Payment date
- 2024-12-23
- Amount as printed
- 10784.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,784.76 € |
| 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-BOLNICA U KUĆI
- 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","7953.88"],["3113","PLAĆE ZA PREKOVREMENI RAD","354.16"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","948.63"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","130.59"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2025-08-08
- Amount as printed
- 10612.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,612.58 € |
| 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.DADATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 05-2026
- Contract number
- 2109-4
- 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
- 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","5462.17"],["3113","PLAĆE ZA PREKOVREMENI RAD","1499.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1082.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1137.41"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1292.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","95.3"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","6.88"]]
- Payment date
- 2026-07-10
- Amount as printed
- 10576.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,576.36 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 06-2026
- Contract number
- 2109-4
- 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
- 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","5161.29"],["3113","PLAĆE ZA PREKOVREMENI RAD","1833.5"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1103.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","910.24"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","719"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","60.84"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","21.75"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","20.87"]]
- Payment date
- 2026-08-13
- Amount as printed
- 10551.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,551.28 € |
| 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
- 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","7436.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1227.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","144.75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","234.44"],["3225","SITNI INVENTAR I AUTO GUME","361.3"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","300"]]
- Payment date
- 2024-12-23
- Amount as printed
- 10204.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,204.58 € |
| 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.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 12-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 12-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-12-12
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- 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","4494.58"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","741.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","867.89"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","921"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","916.23"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1021.88"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","483.28"]]
- Payment date
- 2025-12-29
- Amount as printed
- 10166.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,166.45 € |
| 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-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI
- Invoice number
- 03-2026
- Contract number
- 2109-4
- 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
- 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","5067.09"],["3113","PLAĆE ZA PREKOVREMENI RAD","1119.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","240"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","963.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","945.58"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1582.31"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","46.44"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14.45"]]
- Payment date
- 2026-05-15
- Amount as printed
- 10054.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,054.57 € |
| 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
- 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","7436.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","450"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1227.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","72.44"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","199.69"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","62"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","591.38"]]
- Payment date
- 2024-12-23
- Amount as printed
- 10039.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,039.60 € |
| 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-"BOLNICA U KUĆI"
- 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","8720.44"],["3121","OSTALI RASHODI ZA ZAPOSLENE","400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","665.22"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","40.31"],["3223","ENERGIJA","202.11"]]
- Payment date
- 2024-05-09
- Amount as printed
- 10028.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,028.08 € |
| 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-BOLNICA U KUĆI
- 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
- 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","8103.41"],["3113","PLAĆE ZA PREKOVREMENI RAD","554.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","735.81"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","57.88"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","139"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1.86"]]
- Payment date
- 2025-06-12
- Amount as printed
- 9992.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,992.85 € |
| 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-BOLNICA 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
- 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","8020.21"],["3113","PLAĆE ZA PREKOVREMENI RAD","392.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","719.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","99.89"],["3223","ENERGIJA","151.77"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74.14"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","484"]]
- Payment date
- 2025-05-14
- Amount as printed
- 9942.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,942.09 € |
| 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-BOLNICA U KUĆI
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2025
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2025-09-10
- Due date
- 2025-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090129 PLAĆE ZA REDOVAN RAD
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","8155.36"],["3113","PLAĆE ZA PREKOVREMENI RAD","516.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1084.42"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","145.76"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]]
- Payment date
- 2025-10-10
- Amount as printed
- 9927.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,927.26 € |