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
Paid: 2025-08-04
Grad Zagreb
KLINIČKA BOLNICA SVETI DUHAll 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
2025-08-04
Due date
2025-08-04
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