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 4363.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,363.75 €	Grad Zagreb
08/2026	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	4,176.05 €	Ministarstvo financija — Državna riznica
08/2025	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	4,040.12 €	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 3950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,950.00 €	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 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 3897.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,897.50 €	Grad Zagreb
Paid: 2025-08-04	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 SUFINANCIRANJE TROŠKOVA ENERGIJE-NAFTNI DERIVATI ZA 01-06/2025 Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-07-16 Due date 2025-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2025-08-04 Amount as printed 3790.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,790.30 €	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 3706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,706.25 €	Grad Zagreb
08/2025	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	3,678.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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.RAD LIJEČNIKA U DOMU ZA STARIJE SV.JOSIP Invoice number 01-2026 Contract number 2109-31 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-02-16 Due date 2026-03-03 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 Payment date 2026-03-03 Amount as printed 3628.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,628.34 €	Grad Zagreb
Paid: 2026-05-13	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 01-03/2026-SAVJETOVALIŠTE ZA DOJENJE Invoice number 01-03/2026 Contract number 2109-16 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-03-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-04-13 Due date 2026-05-13 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 21090084 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2077.56"],["3225","SITNI INVENTAR I AUTOGUME","200"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1350"]] Payment date 2026-05-13 Amount as printed 3627.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,627.56 €	Grad Zagreb
Paid: 2026-08-14	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 04-06/2026-SAVJETOVALIŠTE ZA DOJENJE Invoice number 04-06-2026 Contract number 2109-16 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-06-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-07-15 Due date 2026-08-14 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 21090084 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1851.23"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","300"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1350"]] Payment date 2026-08-14 Amount as printed 3501.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,501.23 €	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--ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREU Invoice number 10-12-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 10-12-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-12-12 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 A022111A211122 ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090176 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2024.04"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","950"],["3225","SITNI INVENTAR I AUTOGUME","500"]] Payment date 2025-12-29 Amount as printed 3474.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,474.04 €	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-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 2025-04-15 Due date 2025-05-15 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 2025-05-15 Amount as printed 3471.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,471.27 €	Grad Zagreb
Paid: 2025-06-27	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 04/2025-PREKOVRMENI 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 2025-05-28 Due date 2025-06-27 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 2025-06-27 Amount as printed 3471.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,471.27 €	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 3450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450.00 €	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.-PREKOVREMENI RAD LIJEČNIKA U DOMU ZA STARIJE OSOBE SV.JOSIP 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 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 2025-07-11 Amount as printed 3305.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,305.97 €	Grad Zagreb
12/2025	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	3,285.58 €	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 3238 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3238 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 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 2025-11-21 Amount as printed 3277.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,277.08 €	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 3238 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3238 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 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 2025-12-17 Amount as printed 3277.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,277.08 €	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 3275.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,275.75 €	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-PREKOVREMENI RAD LIJEČNIKA U DOMU ZA STARIJE OSOBE SVETI JOSIP 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 3113 Account name PLAĆE ZA PREKOVREMENI RAD 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 21090286 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","190.35"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3079.35"]] Payment date 2025-08-12 Amount as printed 3269.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,269.70 €	Grad Zagreb
Paid: 2026-07-30	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 DOZNAKA ZA 06/2026-RAD ZDRAVSTVENIH DJELATNIKA U DOMU ZA STARIJE OSOBE SVETI JOSIP Invoice number 06-2026 Contract number 2109-31 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 06-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD 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 21090266 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","214.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3037.14"]] Payment date 2026-07-30 Amount as printed 3251.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,251.36 €	Grad Zagreb
Paid: 2026-05-29	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 04/2026.SUFINANC.TROŠKOVA RADA ZDRAVSTVENIH DJELATNIKA U DOMU ZA STARIJE SV. JOSIP Invoice number 04-2026 Contract number 2109-31 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-05-15 Due date 2026-05-30 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 Payment date 2026-05-29 Amount as printed 3240.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,240.56 €	Grad Zagreb
Paid: 2026-06-26	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.RAD ZDRAVSTVENIH DJELATNIKA U DOMU ZA STARIJE OSOBE SV.JOSIP Invoice number 05-2026 Contract number 2109-31 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 05-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-06-12 Due date 2026-06-27 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 Payment date 2026-06-26 Amount as printed 3235.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,235.42 €	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 3213.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,213.75 €	Grad Zagreb
Paid: 2025-04-30	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 DOZNAKA ZA 01-03/2025-SAVJETOVALIŠTE ZA DOJENJE I BABY HANDLING Invoice number 01-03-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-03-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-03-31 Due date 2025-04-30 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","2131.46"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","50"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"]] Payment date 2025-04-30 Amount as printed 3181.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,181.46 €	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 3238 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3238 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 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 2025-12-17 Amount as printed 3159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,159.00 €	Grad Zagreb
11/2025	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	3,103.50 €	Ministarstvo financija — Državna riznica
05/2025	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	3,034.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 04-06/2026-ULAGANJE U RANI RAZVOJ KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU Invoice number 04-06-2026 Contract number 2109-18 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-06-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211122 ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090164 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","2005.55"],["3211","SLUŽBENA PUTOVANJA","500"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","500"]] Payment date 2026-08-14 Amount as printed 3005.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,005.55 €	Grad Zagreb
Paid: 2024-12-10	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 ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE TROŠKOVA PRIPREME KROVA ZA IZGRADNJU INTEGRIRANE SUNČANE ELEKTRANE Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2024-11-20 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2024-12-10 Amount as printed 2994.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,994.75 €	Grad Zagreb
05/2025	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	2,979.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 DOZNAKA ZA TRAVANJ-LIPANJ 2024. Invoice number 04-06-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-06-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-07-02 Due date 2024-08-30 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 21090077 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1755.81"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1200"]] Payment date 2024-08-30 Amount as printed 2955.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,955.81 €	Grad Zagreb
09/2026	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	2,936.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 10-11/2024 Invoice number 10-11-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 10-11-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211122 ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0733 Usluge medicinskih centara i centara za majčinstvo Budget position 21090150 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1256.77"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1300"],["3225","SITNI INVENTAR I AUTO GUME","300"]] Payment date 2024-12-27 Amount as printed 2856.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,856.77 €	Grad Zagreb
09/2025	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	2,816.83 €	Ministarstvo financija — Državna riznica
09/2025	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	2,757.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 ZA 02/2026.RAD LIJEČNIKA U DOMU ZA STARIJE SV.JOSIP Invoice number 02-2026 Contract number 2109-31 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 02-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-03-16 Due date 2026-03-31 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 21090268 Intelektualne i osobne usluge Payment date 2026-03-31 Amount as printed 2681.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,681.78 €	Grad Zagreb
Paid: 2024-12-24	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 07-09/2024 Invoice number 07-09-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-09-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-10-07 Due date 2024-12-27 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 21090077 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1642.11"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"]] Payment date 2024-12-24 Amount as printed 2642.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,642.11 €	Grad Zagreb
Paid: 2024-12-11	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 10/2024.-PROGRAM PODRŠKE NEFORMALNIM NJEGOVATELJIMAM DJECE OBOLJELE OD MALIGNIH BOLESTI Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2024-12-11 Amount as printed 2514.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,514.00 €	Grad Zagreb

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DOM ZDRAVLJA ZAGREB ZAPAD