| 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: 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: 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: 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: 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: 2024-06-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2024.
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-05-13
- Due date
- 2024-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","8683.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","392.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","76.38"],["3223","ENERGIJA","323.95"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","133.51"]]
- Payment date
- 2024-06-12
- Amount as printed
- 9686.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,686.38 € |
| Paid: 2024-12-23 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 12/2024-FIZIKALNA TERAPIJA I REHABILITACIJA
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 12-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-12-16
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5775.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","30.94"],["3223","ENERGIJA","986.03"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","35.84"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","295.35"],["3234","KOMUNALNE USLUGE","74.29"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","421.58"]]
- Payment date
- 2024-12-23
- Amount as printed
- 9628.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,628.10 € |
| Paid: 2024-10-16 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 08/2024.
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-16
- Due date
- 2024-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7419.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1224.26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","122.97"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","760"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","93.34"]]
- Payment date
- 2024-10-16
- Amount as printed
- 9620.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,620.43 € |
| Paid: 2024-08-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 06/2024
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 06-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-07-12
- Due date
- 2024-08-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4938.04"],["3113","PLAĆE ZA PREKOVREMENI RAD","1433.73"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","875.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1116.06"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","356.5"]]
- Payment date
- 2024-08-09
- Amount as printed
- 9439.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,439.53 € |
| Paid: 2024-12-23 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 11/2024-BOLNICA U KUĆI
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 11-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-12-11
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7734.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","715.1"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","125.6"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","300"],["3113","PLAĆE ZA PREKOVREMENI RAD","441.24"]]
- Payment date
- 2024-12-23
- Amount as printed
- 9316.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,316.67 € |
| Paid: 2024-05-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 03/2024
- Invoice number
- 03-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 03-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-04-09
- Due date
- 2024-05-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7412.37"],["3121","OSTALI RASHODI ZA ZAPOSLENE","500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1223.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","144.8"]]
- Payment date
- 2024-05-09
- Amount as printed
- 9280.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,280.22 € |
| Paid: 2024-10-16 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 08/2024.
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 08-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-09-16
- Due date
- 2024-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4869.3"],["3113","PLAĆE ZA PREKOVREMENI RAD","1023.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","804.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1141.5"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1077.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","20.19"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","113.07"]]
- Payment date
- 2024-10-16
- Amount as printed
- 9050.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,050.02 € |
| Paid: 2024-08-09 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 06/2024-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 06-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-07-12
- Due date
- 2024-08-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5775.17"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1764.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","952.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","100.07"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.16"],["3223","ENERGIJA","123.11"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","60.8"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","16.97"],["3234","KOMUNALNE USLUGE","35.41"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","139.04"]]
- Payment date
- 2024-08-09
- Amount as printed
- 9015.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,015.25 € |
| Paid: 2024-12-11 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 10/2024
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-11-12
- Due date
- 2024-12-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7430.3"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1226"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","56.26"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","96.78"]]
- Payment date
- 2024-12-11
- Amount as printed
- 8963.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,963.30 € |
| Paid: 2024-12-23 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 11/2024
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 11-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-12-11
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4700.64"],["3113","PLAĆE ZA PREKOVREMENI RAD","121.36"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","904.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1129.05"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","100.5"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1396.88"]]
- Payment date
- 2024-12-23
- Amount as printed
- 8953.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,953.11 € |
| Paid: 2024-11-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 09/2024.
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-10-14
- Due date
- 2024-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7697.57"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","700.16"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","145.76"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","152.27"],["3113","PLAĆE ZA PREKOVREMENI RAD","192.76"]]
- Payment date
- 2024-11-13
- Amount as printed
- 8888.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,888.52 € |
| Paid: 2024-09-06 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 07/2024.BOLNICA U KUĆI
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-08-09
- Due date
- 2024-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7655"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","698.49"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","127.16"],["3223","ENERGIJA","48.65"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","50.94"],["3113","PLAĆE ZA PREKOVREMENI RAD","278.59"]]
- Payment date
- 2024-09-06
- Amount as printed
- 8858.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,858.83 € |
| Paid: 2024-12-13 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 10/2024.-BOLNICA U KUĆI
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 10-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-11-13
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090113 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7590.31"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","698.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","100.51"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","112.5"],["3223","ENERGIJA","194.01"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","66.9"],["3113","PLAĆE ZA PREKOVREMENI RAD","82.24"]]
- Payment date
- 2024-12-13
- Amount as printed
- 8845.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,845.14 € |
| Paid: 2024-07-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 05/2024.
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 05-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-06-12
- Due date
- 2024-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7412.54"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1223.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","27.74"]]
- Payment date
- 2024-07-12
- Amount as printed
- 8817.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,817.31 € |
| Paid: 2024-11-08 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 09/2024.
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 09-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-10-11
- Due date
- 2024-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7421.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1224.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"]]
- Payment date
- 2024-11-08
- Amount as printed
- 8800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,800.00 € |
| Paid: 2024-09-11 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 07/2024
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 07-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-08-12
- Due date
- 2024-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7400.62"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1221.1"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","120.32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","8.03"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","46.67"]]
- Payment date
- 2024-09-11
- Amount as printed
- 8796.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,796.74 € |
| Paid: 2024-06-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2024
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-05-13
- Due date
- 2024-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090102 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7350.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1212.82"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","131.21"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","101.16"]]
- Payment date
- 2024-06-12
- Amount as printed
- 8795.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,795.52 € |
| Paid: 2024-12-03 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DECENTRALIZIRANA SREDSTVA ZA 2024.G.
- Invoice number
- 4221
- Recipient IBAN (as published)
- HR8224020061101221122
- Payment reference
- HR00 4221
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-11-22
- Due date
- 2024-12-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4221
- Account name
- UREDSKA OPREMA I NAMJEŠTAJ
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090029 Uredska oprema i namještaj
- Payment date
- 2024-12-03
- Amount as printed
- 8644.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,644.93 € |
| Paid: 2024-06-12 | Grad Zagreb | USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI
- Recipient type
- institution
- Recipient OIB (as published)
- 64192076379
- Description
- DOZNAKA ZA 04/2024.
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR4523400091100160809
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR64192076379
- Invoice date
- 2024-05-13
- Due date
- 2024-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211102 PALIJATIVNA SKRB
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 1020 Starost
- Budget position
- 21090043 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","4263.89"],["3113","PLAĆE ZA PREKOVREMENI RAD","784.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","671.94"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1121.85"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1387.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","68.74"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","242.74"]]
- Payment date
- 2024-06-12
- Amount as printed
- 8541.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,541.52 € |
| Paid: 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: 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: 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: 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: 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: 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: 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: 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: 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 € |