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USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI

OIB 64192076379 ·also named in sources as USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI ZAGREB · Ustanova za zdravstvenu njegu u kući

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
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: 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: 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: 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: 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: 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: 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: 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: 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 €
Paid: 2025-04-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2025-BOLNICA U KUĆI Invoice number 02-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7810.16"],["3113","PLAĆE ZA PREKOVREMENI RAD","151.87"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","728.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","136.07"],["3223","ENERGIJA","246.39"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","260"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","430.7"]] Payment date 2025-04-10 Amount as printed 9763.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,763.87 €
Paid: 2025-12-29	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 11/2025-BOLNICA U KUĆI Invoice number 11-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 11-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-12-11 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7792.81"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1199.19"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","187.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","67.66"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","299.69"]] Payment date 2025-12-29 Amount as printed 9585.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,585.34 €
Paid: 2025-07-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 05/2025.-BOLNICA U KUĆI Invoice number 05-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 05-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8088.17"],["3113","PLAĆE ZA PREKOVREMENI RAD","551.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","720.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]] Payment date 2025-07-10 Amount as printed 9492.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,492.74 €
Paid: 2025-03-19	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2025-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 01-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090118 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7385.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1218.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","142.92"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","340"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","48.76"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","106.87"]] Payment date 2025-03-19 Amount as printed 9242.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,242.91 €
Paid: 2025-10-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 08/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 08-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 08-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4940.83"],["3113","PLAĆE ZA PREKOVREMENI RAD","1326.19"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","820.44"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","955.38"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1014.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]] Payment date 2025-10-10 Amount as printed 9128.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,128.98 €
Paid: 2025-04-09	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2025-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 02-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090118 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7671.39"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1265.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","148.11"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","10.19"]] Payment date 2025-04-09 Amount as printed 9095.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,095.48 €
Paid: 2025-11-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 09/2025-BOLNICA U KUĆI Invoice number 09-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 09-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7886.06"],["3113","PLAĆE ZA PREKOVREMENI RAD","57.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1013.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","108.56"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]] Payment date 2025-11-12 Amount as printed 9090.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,090.71 €
Paid: 2025-12-15	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 10/2025-BOLNICA U KUĆI Invoice number 10-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 10-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7869.19"],["3113","PLAĆE ZA PREKOVREMENI RAD","37.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1028.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","67.66"]] Payment date 2025-12-15 Amount as printed 9079.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,079.13 €
Paid: 2025-12-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 Partner VAT id as printed HR64192076379 Invoice date 2025-11-28 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 9072.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,072.37 €
Paid: 2025-05-14	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2025-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 03-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090118 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7576.43"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1250.11"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","139.26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","38.57"]] Payment date 2025-05-14 Amount as printed 9004.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,004.37 €
Paid: 2025-03-19	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2025-BOLNICA U KUĆI Invoice number 01-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7693.03"],["3113","PLAĆE ZA PREKOVREMENI RAD","194.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","703.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","123.83"],["3223","ENERGIJA","99.51"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","41.58"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","64.69"]] Payment date 2025-03-19 Amount as printed 8920.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,920.80 €
Paid: 2025-05-14	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 03-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4708.72"],["3113","PLAĆE ZA PREKOVREMENI RAD","821.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","817.26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","849.13"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","723.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","116.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","700"]] Payment date 2025-05-14 Amount as printed 8736.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,736.52 €
Paid: 2025-08-08	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 06-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4908.14"],["3113","PLAĆE ZA PREKOVREMENI RAD","1118.65"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","832.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","758.56"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","83.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]] Payment date 2025-08-08 Amount as printed 8493.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,493.06 €
Paid: 2025-09-25	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4224 Partner VAT id as printed HR64192076379 Invoice date 2025-09-17 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-09-25 Amount as printed 8487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,487.50 €
Paid: 2025-03-19	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2025-DODATNA PALIJATIVNA SKRB Invoice number 01-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4422.81"],["3113","PLAĆE ZA PREKOVREMENI RAD","1030.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","597.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","817.55"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1159"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","83.92"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","282.39"]] Payment date 2025-03-19 Amount as printed 8393.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,393.00 €
Paid: 2025-12-29	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 11/2025.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 11-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 11-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-12-12 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4785.49"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","715.02"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","683.14"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1057"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","375"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.94"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","699.83"]] Payment date 2025-12-29 Amount as printed 8327.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,327.42 €
Paid: 2025-12-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3238 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3238 Partner VAT id as printed HR64192076379 Invoice date 2025-11-28 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-12-10 Amount as printed 8274.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,274.49 €
Paid: 2025-08-08	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 06-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5974.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","96.09"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","29.26"],["3223","ENERGIJA","81.59"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","62.57"],["3234","KOMUNALNE USLUGE","69.24"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"]] Payment date 2025-08-08 Amount as printed 8256.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,256.22 €
Paid: 2025-09-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 07/2025."DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI" Invoice number 07-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4816"],["3113","PLAĆE ZA PREKOVREMENI RAD","965.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","857.96"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","953.26"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","520"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","71.64"]] Payment date 2025-09-10 Amount as printed 8184.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,184.32 €
Paid: 2025-06-11	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 04-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5974.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","97.11"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","91.26"],["3223","ENERGIJA","250.09"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","63.44"],["3234","KOMUNALNE USLUGE","77.12"],["3235","ZAKUPNINE I NAJAMNINE","48.11"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","139"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","21.54"]] Payment date 2025-06-11 Amount as printed 8064.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,064.50 €
Paid: 2025-04-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 02-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4858.85"],["3113","PLAĆE ZA PREKOVREMENI RAD","714.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","634.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","760.59"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1057"]] Payment date 2025-04-10 Amount as printed 8025.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,025.17 €
Paid: 2025-06-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2025-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 04-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090054 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4333.51"],["3113","PLAĆE ZA PREKOVREMENI RAD","942.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","240"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","771.84"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","804.15"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","827.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","87.9"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","12.59"]] Payment date 2025-06-12 Amount as printed 8019.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,019.95 €
Paid: 2025-12-29	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 11/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 11-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 11-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-12-11 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6153.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1015.35"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","187.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","66.37"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","299.83"],["3234","KOMUNALNE USLUGE","29.4"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","41.73"]] Payment date 2025-12-29 Amount as printed 7928.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,928.15 €
Paid: 2025-05-14	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2025-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 03-2025 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2025 Partner VAT id as printed HR64192076379 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090129 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5974.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","985.81"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","9.73"],["3223","ENERGIJA","277.35"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","61.28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","11.32"],["3234","KOMUNALNE USLUGE","47.95"],["3235","ZAKUPNINE I NAJAMNINE","40.65"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","215"],["3239","OSTALE USLUGE","16.67"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","29"],["3292","PREMIJE OSIGURANJA","36.91"]] Payment date 2025-05-14 Amount as printed 7821.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,821.72 €

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USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI