InstitutionPayment recipient

DOM ZDRAVLJA ZAGREB ZAPAD

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

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

Date	Other party	Purpose / title	Amount	Source
07/2025	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	2,508.71 €	Ministarstvo financija — Državna riznica
07/2026	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	2,445.31 €	Ministarstvo financija — Državna riznica
04/2026	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	2,332.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 07-09/2025.SAVJETOVALIŠTE ZA DOJENJE I BABY HANDLING Invoice number 07-09-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-09-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-10-13 Due date 2025-11-12 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","1704.64"],["3237","INTELEKTUALNE I OSOBNE USLUGE","600"]] Payment date 2025-11-12 Amount as printed 2304.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,304.64 €	Grad Zagreb
Paid: 2025-08-08	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 04-06/2025-SAVJETOVALIŠTE ZA DOJENJE I BABY HANDLING Invoice number 04-06-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-06-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-07-11 Due date 2025-08-10 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","1701.1"],["3237","INTELEKTUALNE I OSOBNE USLUGE","600"]] Payment date 2025-08-08 Amount as printed 2301.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,301.10 €	Grad Zagreb
08/2026	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	2,191.99 €	Ministarstvo financija — Državna riznica
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-ULAGANJE U RANI RAZVOJ KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU Invoice number 3113 Contract number 2109-18 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 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 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 Payment date 2026-05-13 Amount as printed 2075.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,075.86 €	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-ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU 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 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","1986.94"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","50"]] Payment date 2025-04-30 Amount as printed 2036.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,036.94 €	Grad Zagreb
11/2025	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	2,026.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 04-06/2025-ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU Invoice number 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2025-07-10 Due date 2025-08-09 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 Payment date 2025-08-08 Amount as printed 1985.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,985.44 €	Grad Zagreb
06/2025	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	1,957.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 07-09/2025.ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU Invoice number 07-09-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-09-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-10-13 Due date 2025-11-12 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 Payment date 2025-11-12 Amount as printed 1923.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,923.38 €	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 04-06/2024 Invoice number 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 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 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 Payment date 2024-08-01 Amount as printed 1881.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,881.15 €	Grad Zagreb
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 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","1240.76"],["3237","INTELEKTUALNE I OSOBNE USLUGE","600"]] Payment date 2024-12-27 Amount as printed 1840.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,840.76 €	Grad Zagreb
12/2025	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	1,783.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 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 2024-10-01 Due date 2024-10-31 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 21090150 Plaće za prekovremeni rad Payment date 2024-10-31 Amount as printed 1756.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,756.72 €	Grad Zagreb
Paid: 2025-11-27	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 SUFINANCIRANJE TROŠKOVA ENERGIJE-MOTORNI BENZIN ZA 07-10/2025 Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-11-06 Due date 2025-11-27 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 2025-11-27 Amount as printed 1705.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705.88 €	Grad Zagreb
02/2026	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	1,629.71 €	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge 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 51-Programi Unije Subprogramme T891011-PROGRAM EU ZA ZDRAVLJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,543.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 03/2024 Invoice number 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2024-04-15 Due date 2024-05-15 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 21090258 Plaće za prekovremeni rad Payment date 2024-05-15 Amount as printed 1513.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,513.52 €	Grad Zagreb
Paid: 2024-12-30	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 ZAKLJUČAK-FIN.POTPORA ZA PODMIRENJE TROŠKOVA IMPLEMENTACIJE ELEKTRONSKOG KALENDARA ZA NARUČIVANJE PACIJ Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2024-12-19 Due date 2024-12-30 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 2024-12-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.00 €	Grad Zagreb
Paid: 2024-04-26	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 01-03/2024 Invoice number 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2024-03-27 Due date 2024-04-26 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 Payment date 2024-04-26 Amount as printed 1497.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,497.01 €	Grad Zagreb
Paid: 2024-11-22	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 09/2024 Invoice number 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2024-10-22 Due date 2024-11-21 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 21090258 Plaće za prekovremeni rad Payment date 2024-11-22 Amount as printed 1457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,457.50 €	Grad Zagreb
Paid: 2024-08-09	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 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2024-07-10 Due date 2024-08-09 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 21090258 Plaće za prekovremeni rad Payment date 2024-08-09 Amount as printed 1436.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,436.87 €	Grad Zagreb
05/2026	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	1,390.83 €	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 1341.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.25 €	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 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2024-06-12 Due date 2024-07-12 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 21090258 Plaće za prekovremeni rad Payment date 2024-07-12 Amount as printed 1322.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,322.78 €	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 2024-08-16 Due date 2024-09-15 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 21090258 Plaće za prekovremeni rad Payment date 2024-09-13 Amount as printed 1278.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,278.50 €	Grad Zagreb
04/2026	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	1,272.46 €	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,169.60 €	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge 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 51-Programi Unije Subprogramme T891011-PROGRAM EU ZA ZDRAVLJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,128.13 €	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	1,128.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 08/2024 Invoice number 3113 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3113 Partner VAT id as printed HR66896155710 Invoice date 2024-09-12 Due date 2024-10-12 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 21090258 Plaće za prekovremeni rad Payment date 2024-10-11 Amount as printed 1049.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,049.12 €	Grad Zagreb
06/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	963.68 €	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge 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 51000-Programi Unije - raspoloživ predujam Subprogramme T891011-PROGRAM EU ZA ZDRAVLJE Expense code 3237 Expense type Intelektualne i osobne usluge	950.00 €	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	889.42 €	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge 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 51-Programi Unije Subprogramme T891011-PROGRAM EU ZA ZDRAVLJE Expense code 3237 Expense type Intelektualne i osobne usluge	831.25 €	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	806.81 €	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 805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.00 €	Grad Zagreb
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Plaće za redovan rad Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	804.20 €	Ministarstvo financija — Državna riznica

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DOM ZDRAVLJA ZAGREB ZAPAD