InstitutionReceives public money

KLINIČKA BOLNICA SVETI DUH

OIB 65119154523

Receives

Paid · EUR: €11,929,858.07

Records: 162
Payers: 19
Years: 2024–2026
Sources: 37

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

162 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	26387-Klinička bolnica Merkur	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	96.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	96.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	47893-Klinika za dječje bolesti Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	96.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	89.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	85.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38069-Klinički bolnički centar Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	77.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26387-Klinička bolnica Merkur	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	73.39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	64.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26387-Klinička bolnica Merkur	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	51.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	49.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	42.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	39.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	39.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	32.12 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	47893-Klinika za dječje bolesti Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	32.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	32.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	32.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	47893-Klinika za dječje bolesti Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	31.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	31.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	30.87 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	30.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB 65119154523 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	29.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 3234 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3234 Partner VAT id as printed HR65119154523 Invoice date 2026-09-24 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010244 KOMUNALNE USLUGE Payment date 2026-09-24 Amount as printed -6181.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-6,181.69 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-10-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-10-30 Amount as printed -6717.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-6,717.86 EUR	Paid	Grad Zagreb
Paid: 2025-04-03	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-04-03 Amount as printed -7999.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-7,999.82 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-04-09 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-04-09 Amount as printed -8955.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-8,955.8 EUR	Paid	Grad Zagreb
Paid: 2025-10-08	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-10-08 Amount as printed -9454.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-9,454.05 EUR	Paid	Grad Zagreb
Paid: 2024-10-03	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-10-03 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-10-03 Amount as printed -9823.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-9,823.4 EUR	Paid	Grad Zagreb
Paid: 2024-06-25	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-06-25 Amount as printed -10097.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-10,097.82 EUR	Paid	Grad Zagreb
Paid: 2025-05-08	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-05-08 Amount as printed -10105.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-10,105.41 EUR	Paid	Grad Zagreb
Paid: 2025-10-08	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-10-08 Amount as printed -10705.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-10,705.7 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-04-30 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-04-30 Amount as printed -11239.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-11,239.54 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-07-01 Amount as printed -12478.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-12,478.8 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 168 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 168 Partner VAT id as printed HR65119154523 Invoice date 2026-06-17 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-06-17 Amount as printed -13165.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-13,165.1 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-12-18 Amount as printed -13241.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-13,241.35 EUR	Paid	Grad Zagreb
Paid: 2025-04-03	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-04-03 Amount as printed -17976.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-17,976.67 EUR	Paid	Grad Zagreb
Paid: 2024-05-29	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-05-29 Due date 2024-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010048 Zakupnine i najamnine Payment date 2024-05-29 Amount as printed -22150.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-22,150.93 EUR	Paid	Grad Zagreb
Paid: 2026-05-18	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-05-18 Amount as printed -22162.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-22,162 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT VODNE USLUGE I NAKN Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2025-12-09 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010045 Zakupnine i najamnine - SVETI DUH Payment date 2025-12-09 Amount as printed -22692.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-22,692.55 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	KLINIČKA BOLNICA SVETI DUH All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIČKA BOLNICA SVETI DUH Recipient type institution Recipient OIB (as published) 65119154523 Description STORNO RASHOD-POVRAT ZA VODNE USLUGE I N Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2026-08-24 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010044 ZAKUPNINE I NAJAMNINE-SVETI DUH Payment date 2026-08-24 Amount as printed -26275.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-26,275.74 EUR	Paid	Grad Zagreb

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KLINIČKA BOLNICA SVETI DUH