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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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57 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: 2026-06-30	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3238 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3238 Partner VAT id as printed HR64192076379 Invoice date 2026-06-16 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Računalne usluge Payment date 2026-06-30 Amount as printed 20944.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,944.16 €
Paid: 2026-08-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2026-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 06-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12099.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1996.49"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","169.36"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","500"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","57.98"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","9.62"]] Payment date 2026-08-13 Amount as printed 16633.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,633.42 €
Paid: 2026-07-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 05/2026.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 05-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 05-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12057.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1989.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","211.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","29.81"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","55.41"]] Payment date 2026-07-10 Amount as printed 14344.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,344.24 €
Paid: 2026-04-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2026-BOLNICA U KUĆI Invoice number 02-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10657.94"],["3113","PLAĆE ZA PREKOVREMENI RAD","1191.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1955.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]] Payment date 2026-04-10 Amount as printed 13868.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,868.50 €
Paid: 2026-05-15	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2026-BOLNICA U KUĆI Invoice number 03-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10697.32"],["3113","PLAĆE ZA PREKOVREMENI RAD","797.03"],["3121","OSTALI RASHODI ZA ZAPOSLENE","400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1896.56"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","29.75"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]] Payment date 2026-05-15 Amount as printed 13845.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,845.98 €
Paid: 2026-09-11	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 07/2026.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 07-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11580.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1910.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","167.34"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","35.1"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","57.98"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","25.57"]] Payment date 2026-09-11 Amount as printed 13777.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,777.02 €
Paid: 2026-06-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2026-BOLNICA U KUĆI Invoice number 04-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10782.77"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1875.83"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","50.64"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","26.36"]] Payment date 2026-06-12 Amount as printed 12774.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,774.09 €
Paid: 2026-05-15	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2026-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 03-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9996.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1649.48"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","183.71"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","35.53"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","65.14"]] Payment date 2026-05-15 Amount as printed 12530.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,530.69 €
Paid: 2026-04-09	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2026-INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 02-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9937.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1639.75"],["3211","SLUŽBENA PUTOVANJA","637"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","184.75"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","45.68"]] Payment date 2026-04-09 Amount as printed 12445.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,445.02 €
Paid: 2026-06-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2026.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 04-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10110.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1668.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","186.96"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","23.73"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","101.09"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","48.15"]] Payment date 2026-06-12 Amount as printed 12138.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,138.98 €
Paid: 2026-03-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2026-BOLNICA U KUĆI Invoice number 01-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9224.26"],["3113","PLAĆE ZA PREKOVREMENI RAD","951.85"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1665.25"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"]] Payment date 2026-03-13 Amount as printed 11905.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,905.17 €
Paid: 2026-03-18	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2026.INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Invoice number 01-2026 Contract number 2109-2 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211115 INTEGRIRANI PRISTUP SKRBI ZA STARIJE OSOBE U KUĆI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090111 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9987.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1647.99"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","161.66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","55.41"]] Payment date 2026-03-18 Amount as printed 11852.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,852.76 €
Paid: 2026-06-30	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 4222 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 4222 Partner VAT id as printed HR64192076379 Invoice date 2026-06-16 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4222 Account name KOMUNIKACIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090035 Komunikacijska oprema Payment date 2026-06-30 Amount as printed 11280.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,280.72 €
Paid: 2026-07-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 05/2026.DADATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 05-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 05-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5462.17"],["3113","PLAĆE ZA PREKOVREMENI RAD","1499.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1082.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1137.41"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1292.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","95.3"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","6.88"]] Payment date 2026-07-10 Amount as printed 10576.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,576.36 €
Paid: 2026-08-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2026-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 06-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5161.29"],["3113","PLAĆE ZA PREKOVREMENI RAD","1833.5"],["3121","OSTALI RASHODI ZA ZAPOSLENE","720"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1103.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","910.24"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","719"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","60.84"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","21.75"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","20.87"]] Payment date 2026-08-13 Amount as printed 10551.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,551.28 €
Paid: 2026-05-15	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2026-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 03-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5067.09"],["3113","PLAĆE ZA PREKOVREMENI RAD","1119.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","240"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","963.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","945.58"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1582.31"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","46.44"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14.45"]] Payment date 2026-05-15 Amount as printed 10054.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,054.57 €
Paid: 2026-08-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2026-BOLNICA U KUĆI Invoice number 06-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7154.5"],["3113","PLAĆE ZA PREKOVREMENI RAD","25.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1184.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","30.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","53.69"]] Payment date 2026-08-13 Amount as printed 9674.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,674.91 €
Paid: 2026-03-19	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2026.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 01-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5339.95"],["3113","PLAĆE ZA PREKOVREMENI RAD","1202.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1016.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","897.97"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1109.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"]] Payment date 2026-03-19 Amount as printed 9642.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,642.29 €
Paid: 2026-09-11	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 07/2026.BOLNICA U KUĆI Invoice number 07-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7947.47"],["3113","PLAĆE ZA PREKOVREMENI RAD","51.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1319.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","76.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","97.99"]] Payment date 2026-09-11 Amount as printed 9519.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,519.38 €
Paid: 2026-04-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2026-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 02-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5203.75"],["3113","PLAĆE ZA PREKOVREMENI RAD","917.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","969.72"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","921.2"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","1408.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"]] Payment date 2026-04-10 Amount as printed 9496.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,496.31 €
Paid: 2026-06-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2026-DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 04-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4919.63"],["3113","PLAĆE ZA PREKOVREMENI RAD","1740.87"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","984.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","888.57"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","823.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1.3"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","11.35"]] Payment date 2026-06-12 Amount as printed 9369.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,369.37 €
Paid: 2026-05-15	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 03-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6180.85"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1019.84"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","181.84"],["3223","ENERGIJA","276.41"],["3235","ZAKUPNINE I NAJAMNINE","686.02"]] Payment date 2026-05-15 Amount as printed 8760.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,760.43 €
Paid: 2026-07-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 05/2026.BOLNICA U KUĆI Invoice number 05-2026 Contract number 2109-5 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 05-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7483.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1234.78"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","25.32"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","2"]] Payment date 2026-07-10 Amount as printed 8745.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,745.69 €
Paid: 2026-08-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU Invoice number 06-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6243.35"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1030.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","98.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","18.15"],["3223","ENERGIJA","89.59"],["3235","ZAKUPNINE I NAJAMNINE","343.01"]] Payment date 2026-08-13 Amount as printed 8722.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,722.40 €
Paid: 2026-07-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 05/2026.FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 05-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 05-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6243.13"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1030.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","98.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","98.83"],["3223","ENERGIJA","356.5"],["3235","ZAKUPNINE I NAJAMNINE","343.01"]] Payment date 2026-07-10 Amount as printed 8169.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,169.74 €
Paid: 2026-09-11	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 07/2026.DODATNA PALIJATIVNA SKRB U KUĆI BOLESNIKA STARIJE ŽIVOTNE DOBI Invoice number 07-2026 Contract number 2109-4 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211102 PALIJATIVNA SKRB Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090050 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5023.18"],["3113","PLAĆE ZA PREKOVREMENI RAD","927.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","841.19"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","796.93"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","305.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75.62"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","72"]] Payment date 2026-09-11 Amount as printed 8042.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,042.33 €
Paid: 2026-06-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 04-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6104.32"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1007.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","82.49"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","179.87"],["3223","ENERGIJA","224.86"],["3235","ZAKUPNINE I NAJAMNINE","367.74"]] Payment date 2026-06-12 Amount as printed 7966.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,966.48 €
Paid: 2026-03-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM U GRADU ZAGREBU Invoice number 01-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6171.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1018.28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3235","ZAKUPNINE I NAJAMNINE","367.74"]] Payment date 2026-03-13 Amount as printed 7672.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,672.91 €
Paid: 2026-09-11	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 07/2026.FIZIKALNA TERAPIJA Invoice number 07-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6243.47"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1030.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","90.37"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","74.58"],["3223","ENERGIJA","98.97"],["3235","ZAKUPNINE I NAJAMNINE","24.73"]] Payment date 2026-09-11 Amount as printed 7562.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,562.29 €
Paid: 2026-04-09	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2026-FIZIKALNA TERAPIJA I REHABILITACIJA ZA OSOBE S INVALIDITETOM Invoice number 02-2026 Contract number 2109-3 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211116 BOLNICA U KUĆI I FIZIKALNA TERAPIJA I REHABILITACIJA OSOBA S INVALIDITETOM Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090122 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6171.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1018.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","69.58"],["3235","ZAKUPNINE I NAJAMNINE","25.8"]] Payment date 2026-04-09 Amount as printed 7400.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,400.62 €
Paid: 2026-05-15	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2026-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 03-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 03-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3337.86"],["3121","OSTALI RASHODI ZA ZAPOSLENE","200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","550.74"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","180.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","7.87"],["3223","ENERGIJA","526.92"],["3225","SITNI INVENTAR I AUTOGUME","324"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1.5"],["3234","KOMUNALNE USLUGE","116.01"],["3239","OSTALE USLUGE","286.14"]] Payment date 2026-05-15 Amount as printed 5543.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,543.62 €
Paid: 2026-08-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 06/2026-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 06-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 06-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3400.1"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.02"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3223","ENERGIJA","75.7"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1.5"],["3234","KOMUNALNE USLUGE","149.43"]] Payment date 2026-08-13 Amount as printed 4837.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,837.88 €
Paid: 2026-04-09	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2026-CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI Invoice number 02-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 02-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3332.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","549.94"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","199.24"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","139.14"],["3223","ENERGIJA","49"],["3225","SITNI INVENTAR I AUTOGUME","127.3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","190.93"]] Payment date 2026-04-09 Amount as printed 4600.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,600.10 €
Paid: 2026-09-11	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 07/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI Invoice number 07-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 07-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3400.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","236.94"],["3223","ENERGIJA","74.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","178.53"]] Payment date 2026-09-11 Amount as printed 4462.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,462.53 €
Paid: 2026-07-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 05/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 05-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 05-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3400.07"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3223","ENERGIJA","27.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","223.98"]] Payment date 2026-07-10 Amount as printed 4263.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,263.17 €
Paid: 2026-06-12	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 04/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 04-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 04-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3400.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","561.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"],["3223","ENERGIJA","49"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","178.87"]] Payment date 2026-06-12 Amount as printed 4239.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,239.04 €
Paid: 2026-03-13	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 01/2026.CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Invoice number 01-2026 Contract number 2109-6 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 01-2026 Partner VAT id as printed HR64192076379 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211127 CENTAR ZA KOORDINACIJU PALIJATIVNE SKRBI I POSUDIONICA POMAGALA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1020 Starost Budget position 21090208 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3386.41"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","558.76"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","141"],["3223","ENERGIJA","25.27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11.64"],["3234","KOMUNALNE USLUGE","86.33"]] Payment date 2026-03-13 Amount as printed 4209.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,209.41 €
Paid: 2026-06-30	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3232 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3232 Partner VAT id as printed HR64192076379 Invoice date 2026-06-16 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 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 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-30 Amount as printed 1995.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995.59 €
Paid: 2026-04-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 03/2026- ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-03-27 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €
Paid: 2026-04-10	Grad Zagreb	USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Record details Domain payments Record type payment Payer Grad Zagreb Recipient USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI Recipient type institution Recipient OIB (as published) 64192076379 Description DOZNAKA ZA 02/2026- ZAKUP POSLOVNOG PROSTORA NA ADRESI AUGUSTA HARAMBAŠIĆA 39 Invoice number 3235 Contract number 2109-73 Recipient IBAN (as published) HR8224020061101221122 Payment reference HR00 3235 Partner VAT id as printed HR64192076379 Invoice date 2026-03-27 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090015 Zakupnine i najamnine Payment date 2026-04-10 Amount as printed 1750.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.80 €

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USTANOVA ZA ZDRAVSTVENU NJEGU U KUĆI