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
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 47934.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,934.75 €	Grad Zagreb
07/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 12-Sredstva učešća za pomoći Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	45,890.43 €	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	45,226.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 01-02/2026 Invoice number 01-02/2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-02-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-02-10 Due date 2026-04-07 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 Breakdown by account [["3223","ENERGIJA","37333.33"],["3234","KOMUNALNE USLUGE","6666.67"]] Payment date 2026-04-07 Amount as printed 44000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,000.00 €	Grad Zagreb
Paid: 2024-11-12	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 ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE REŽIJSKIH TROŠKOVA Invoice number 3299 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3299 Partner VAT id as printed HR66896155710 Invoice date 2024-10-24 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-12 Amount as printed 42679.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,679.81 €	Grad Zagreb
Paid: 2025-12-10	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 DOZNAKA ZA UREĐENJE PEDIJATRIJE NA LOKACIJI HRVOJA MACANOVIĆA 2A Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-14 Due date 2025-12-10 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 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-10 Amount as printed 40544.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,544.75 €	Grad Zagreb
Paid: 2025-08-07	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 ZA 03-04/2025 Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-06-17 Due date 2025-08-07 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 2025-08-07 Amount as printed 40211.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,211.79 €	Grad Zagreb
Paid: 2024-08-14	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 CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-DOZNAKA ZA TROŠKOVE ZAKUPA Invoice number 3235 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3235 Partner VAT id as printed HR66896155710 Invoice date 2024-07-19 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211002 CJELOVITA OBNOVA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090300 ZAKUPNINE I NAJAMNINE Payment date 2024-08-14 Amount as printed 39136.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,136.39 €	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 05-08/2025 Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-09-26 Due date 2025-10-15 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 2025-10-15 Amount as printed 37392.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,392.35 €	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 UREĐENJE STOMATOLOŠKE ORDINACIJE-BAŠTIJANOVA 52 I OFTALMOLOŠKE ORDINACIJE-ZVONIGRADSKA 9 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-12-10 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 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 21090014 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-29 Amount as printed 34455.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,455.25 €	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 4224 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4224 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 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 2025-10-02 Amount as printed 33120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,120.00 €	Grad Zagreb
Paid: 2025-03-25	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 ZAKLJUČAK GRADONAČELNIKA-OTKUP DUGA ZA SPECIJALISTIČKO USAVRŠAVANJE ANTE MAZALINA,DR.MED.SPEC. Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2025-03-04 Due date 2025-03-25 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 2025-03-25 Amount as printed 29230.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,230.91 €	Grad Zagreb
Paid: 2026-06-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2026-06-18 Due date 2026-06-30 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 27324.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,324.40 €	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 GRADONAČELNIKA-PODMIRENJE DIJELA OBVEZA Invoice number 3299 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3299 Partner VAT id as printed HR66896155710 Invoice date 2024-12-16 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 27140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,140.00 €	Grad Zagreb
Paid: 2024-09-04	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 ZAKLJUČAK GRADONAČELNIKA-NABAVA 2 NOVA VOZILA ZA POTREBE REDOVNIH DJELATNOSTI DZ ZAGREB-ZAPAD Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2024-08-19 Due date 2024-09-04 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 2024-09-04 Amount as printed 26500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,500.00 €	Grad Zagreb
Paid: 2024-10-24	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 NABAVU UZV S ABDOMINALNOM I GINEKOLOŠKOM SONDOM Invoice number 4224 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4224 Partner VAT id as printed HR66896155710 Invoice date 2024-10-11 Due date 2024-10-24 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 - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090295 MEDICINSKA I LABORATORIJSKA OPREMA Payment date 2024-10-24 Amount as printed 26500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,500.00 €	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 ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 11-12-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 11-12-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-12-15 Due date 2025-12-30 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","5244.93"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","357.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","9236.48"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6575.57"],["3239","OSTALE USLUGE","300"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","4212.5"]] Payment date 2025-12-29 Amount as printed 25926.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,926.98 €	Grad Zagreb
Paid: 2026-02-05	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 01/2026-PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 01-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21459.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3540.77"]] Payment date 2026-02-05 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	Grad Zagreb
Paid: 2026-03-26	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 02/2026-PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 02-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 02-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-02-10 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20004.02"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3430.78"],["3235","ZAKUPNINE I NAJAMNINE","105.24"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1459.96"]] Payment date 2026-03-26 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	Grad Zagreb
Paid: 2026-05-19	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 PREVENTIVNI PREGLEDI SPORTAŠA ZA 04/2026 Invoice number 04-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-04-21 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-05-19 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	Grad Zagreb
Paid: 2026-05-19	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 PREVENTIVNI PREGLEDI SPORTAŠA ZA 03/2026.G. Invoice number 03-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 03-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-04-21 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-05-19 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	Grad Zagreb
Paid: 2026-06-29	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 06/2026-PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 06-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 06-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-06-18 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-06-29 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	Grad Zagreb
Paid: 2026-06-29	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 05/2026-PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 05-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 05-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-06-18 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-06-29 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	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 07/2026-PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 07-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-07-16 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-07-30 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	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 09/2026. PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 09-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 09-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-09-02 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 A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-09-17 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	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 08/2026.PREVENTIVNI PREGLEDI SPORTAŠA Invoice number 08-2026 Contract number 2109-7 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 08-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-09-02 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 A022111A211125 PREVENTIVNI PREGLEDI SPORTAŠA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0722 Specijalističke medicinske usluge Budget position 21090173 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"]] Payment date 2026-09-17 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,000.00 €	Grad Zagreb
Paid: 2024-11-05	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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2024-10-21 Due date 2024-11-05 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-11-05 Amount as printed 24998.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,998.75 €	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 ZAKLJUČAK GRADONAČELNIKA-UNAPRJEĐENJE RADA SLUŽBE ZA KLINIČKU RADIOLOGIJU Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2025-12-17 Due date 2025-12-29 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 2025-12-29 Amount as printed 24656.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,656.14 €	Grad Zagreb
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 4224 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4224 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 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 2025-07-31 Amount as printed 24000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,000.00 €	Grad Zagreb
09/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava 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 12-Sredstva učešća za pomoći Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	23,007.49 €	Ministarstvo financija — Državna riznica
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 DOZNAKA 01-12/2024. Invoice number 01-12-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-12-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-12-18 Due date 2024-12-30 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 21090194 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","4319.98"],["3225","SITNI INVENTAR I AUTO GUME","4996.39"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2202.69"],["3238","RAČUNALNE USLUGE","1724.88"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","6643.19"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","2499.69"]] Payment date 2024-12-30 Amount as printed 22386.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,386.82 €	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 DOZNAKA ZA 01-12/2024 Invoice number 01-12-2024 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-12-2024 Partner VAT id as printed HR66896155710 Invoice date 2024-12-05 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211108 PROMICANJE MENTALNOG ZDRAVLJA - POGLED U SEBE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090096 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1592.72"],["3235","ZAKUPNINE I NAJAMNINE","2200"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12396.31"],["3293","REPREZENTACIJA","5989.05"]] Payment date 2024-12-30 Amount as printed 22178.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,178.08 €	Grad Zagreb
Paid: 2026-04-07	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 03/2026 Invoice number 03-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 03-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-03-10 Due date 2026-04-07 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-04-07 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	Grad Zagreb
Paid: 2026-05-15	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 04/2026. Invoice number 04-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-04-10 Due date 2026-05-15 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-05-15 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	Grad Zagreb
Paid: 2026-06-29	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 06/2026 Invoice number 06-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 06-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-06-18 Due date 2026-07-03 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-06-29 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 05/2026 Invoice number 05-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 05-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-05-20 Due date 2026-06-12 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-06-12 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 07/2026 Invoice number 07-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-07-16 Due date 2026-07-31 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-07-30 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	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 09/2026. SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 09-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 09-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-09-02 Due date 2026-09-17 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-09-17 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	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 08/2026. SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 08-2026 Contract number 2109-44 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 08-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-09-02 Due date 2026-09-17 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 Breakdown by account [["3223","ENERGIJA","19000"],["3234","KOMUNALNE USLUGE","3000"]] Payment date 2026-09-17 Amount as printed 22000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,000.00 €	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 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 21074.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,074.20 €	Grad Zagreb

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DOM ZDRAVLJA ZAGREB ZAPAD