InstitutionPayment recipient

DOM ZDRAVLJA ZAGREB ZAPAD

OIB 66896155710 ·also named in sources as DOM ZDRAVLJA ZAGREB-ZAPAD

314 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 7500.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500.63 €	Grad Zagreb
Paid: 2024-09-13	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 07/2024 Invoice number 07-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-08-14 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090148 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5531.57"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1826.22"]] Payment date 2024-09-13 Amount as printed 7357.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,357.79 €	Grad Zagreb
Paid: 2025-10-02	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-09-19 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-02 Amount as printed 7231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,231.25 €	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4224 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4224 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-11-21 Amount as printed 7125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,125.00 €	Grad Zagreb
03/2026	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 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 3237 Expense type Intelektualne i osobne usluge	6,962.46 €	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 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 3237 Expense type Intelektualne i osobne usluge	6,931.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DECENTRALIZIRANA SREDSTVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2024-09-18 Due date 2024-09-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 6861.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,861.25 €	Grad Zagreb
Paid: 2025-04-25	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 01-02/2025-PREKOVREMENI RAD LIJEČNIKA U DOMU ZA STARIJE OSOBE SVETI JOSIP Invoice number 3237 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3237 Partner VAT id as printed HR66896155710 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211135 ZDRAVSTVENA SKRB U DOMOVIMA ZA STARIJE OSOBE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090288 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-25 Amount as printed 6711.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,711.93 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 11-12/2025-PREKOVREMENI RAD LIJEČNIKA U DOMU ZA STARIJE OSOBE SVETI JOSIP Invoice number 3237 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3237 Partner VAT id as printed HR66896155710 Invoice date 2025-12-12 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211135 ZDRAVSTVENA SKRB U DOMOVIMA ZA STARIJE OSOBE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090288 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-29 Amount as printed 6582.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,582.59 €	Grad Zagreb
Paid: 2025-10-02	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3238 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3238 Partner VAT id as printed HR66896155710 Invoice date 2025-09-19 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-10-02 Amount as printed 6554.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,554.16 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 10-12/2025-POSEBNA DEŽURSTVA Invoice number 10-12-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 10-12-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-12-15 Due date 2025-12-29 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 A022111A211126 ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090223 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","133.7"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","4120.56"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","2208.31"]] Payment date 2025-12-29 Amount as printed 6462.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,462.57 €	Grad Zagreb
03/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 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 3111 Expense type Plaće za redovan rad	6,360.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-07-24 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-31 Amount as printed 6221.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,221.25 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 05/2026-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 05-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 05-2026 Partner VAT id as printed HR66896155710 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 A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2529.06"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3654.86"]] Payment date 2026-07-10 Amount as printed 6183.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,183.92 €	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 02/2026.ZAŠTITA MENTALNOG ZDRVLJA U ZAJEDNICI Invoice number 02-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 02-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2510.55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3651.4"]] Payment date 2026-04-15 Amount as printed 6161.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,161.95 €	Grad Zagreb
Paid: 2026-08-13	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 06/2026-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNIC Invoice number 06-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 06-2026 Partner VAT id as printed HR66896155710 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 A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2535.9"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3616.7"]] Payment date 2026-08-13 Amount as printed 6152.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,152.60 €	Grad Zagreb
10/2025	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 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 3237 Expense type Intelektualne i osobne usluge	6,121.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 01/2026.ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 01-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2498.12"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3577.74"]] Payment date 2026-04-15 Amount as printed 6075.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,075.86 €	Grad Zagreb
Paid: 2025-11-13	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 09/2025-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 09-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 09-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2506.95"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3547.6"]] Payment date 2025-11-13 Amount as printed 6054.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,054.55 €	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 05/2025-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 05-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 05-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2728.14"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3284.24"]] Payment date 2025-07-11 Amount as printed 6012.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,012.38 €	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-12-09 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-17 Amount as printed 5975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,975.00 €	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 07/2025."ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI" Invoice number 07-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-08-13 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2395.32"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3574.08"]] Payment date 2025-09-12 Amount as printed 5969.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,969.40 €	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 06/2025-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 06-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 06-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-07-14 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2433.1"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3426.5"]] Payment date 2025-08-12 Amount as printed 5859.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,859.60 €	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 07/2026-RAD ZDRAVSTVENIH DJELATNIKA U DOMU ZA STARIJE OSOBE SVETI JOSIP Invoice number 07-2026 Contract number 2109-31 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-08-18 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211135 ZDRAVSTVENA SKRB U DOMOVIMA ZA STARIJE OSOBE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090268 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","5356.39"],["3113","PLAĆE ZA PREKOVREMENI RAD","477.38"]] Payment date 2026-09-04 Amount as printed 5833.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,833.77 €	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 04/2026-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 04-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2536.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3288.61"]] Payment date 2026-06-12 Amount as printed 5824.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,824.83 €	Grad Zagreb
Paid: 2024-08-01	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 06/2024 Invoice number 06-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 06-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090148 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3791.66"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1963.35"]] Payment date 2024-08-01 Amount as printed 5755.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,755.01 €	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 01-03/2025.POSEBNA DEŽURSTVA Invoice number 01-03-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-03-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-05-29 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211126 ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090221 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","2464.31"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","288.99"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","2891.69"]] Payment date 2025-06-13 Amount as printed 5644.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,644.99 €	Grad Zagreb
Paid: 2026-09-17	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 07/2026.ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 07-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2500.63"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3105.25"]] Payment date 2026-09-17 Amount as printed 5605.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,605.88 €	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 05/2024 Invoice number 05-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 05-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-06-17 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090148 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3183.58"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2289.95"]] Payment date 2024-07-12 Amount as printed 5473.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,473.53 €	Grad Zagreb
Paid: 2024-06-05	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 04/2024 Invoice number 04-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090148 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3370.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2027.52"]] Payment date 2024-06-05 Amount as printed 5397.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,397.60 €	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4224 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4224 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-11-21 Amount as printed 5343.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,343.75 €	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI-DOZNAKA ZA 04/2025. Invoice number 04-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2432.87"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2800.59"]] Payment date 2025-06-13 Amount as printed 5233.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,233.46 €	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 08/2025-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 08-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 08-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2427.65"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2721.78"]] Payment date 2025-10-15 Amount as printed 5149.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,149.43 €	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 03/2025-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 03-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 03-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090168 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2527.7"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2448.02"]] Payment date 2025-05-15 Amount as printed 4975.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,975.72 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 10-12/2025-SAVJETOVALIŠTE ZA DOJENJE Invoice number 10-12-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 10-12-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211105 PROGRAM PROMICANJA DOJENJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090089 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1962.8"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","450"],["3225","SITNI INVENTAR I AUTOGUME","200"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2360"]] Payment date 2025-12-29 Amount as printed 4972.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,972.80 €	Grad Zagreb
06/2026	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 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 3237 Expense type Intelektualne i osobne usluge	4,831.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 4825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,825.00 €	Grad Zagreb
02/2025	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 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 3237 Expense type Intelektualne i osobne usluge	4,654.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4221 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4221 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090037 Uredska oprema i namještaj Payment date 2025-11-21 Amount as printed 4604.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,604.35 €	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 4467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,467.50 €	Grad Zagreb

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DOM ZDRAVLJA ZAGREB ZAPAD