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.

Clear

7 records of 162 · 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: 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: 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: 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: 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: 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: 2024-08-02	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 STRONO RASHOD.POVRAT ZA VODNE U SLUGE I Invoice number 3235 Recipient IBAN (as published) HR6724020061100953187 Payment reference HR00 3235 Partner VAT id as printed HR65119154523 Invoice date 2024-08-02 Due date 2024-08-02 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 2024-08-02 Amount as printed -31655.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-31,655.86 EUR	Paid	Grad Zagreb

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KLINIČKA BOLNICA SVETI DUH