| Paid: 2024-06-06 | 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,TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 05-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-05-10
- Due date
- 2024-06-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 21090040 Ostale usluge
- Breakdown by account
- [["3239","OSTALE USLUGE","226723.76"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","372119.11"]]
- Payment date
- 2024-06-06
- Amount as printed
- 598842.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598,842.87 € |
| 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 12-2024
- 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
- 4511
- Account name
- DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- 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
- 21090042 Dodatna ulaganja na građevinskim objektima
- Breakdown by account
- [["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","540483.28"],["3235","ZAKUPNINE I NAJAMNINE","10874.38"]]
- Payment date
- 2024-12-30
- Amount as printed
- 551357.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 551,357.66 € |
| 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA,TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-03-11
- Due date
- 2024-04-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 21090040 Ostale usluge
- Breakdown by account
- [["3239","OSTALE USLUGE","22258.01"],["4124","OSTALA PRAVA","317700"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","153471.68"]]
- Payment date
- 2024-04-26
- Amount as printed
- 493429.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 493,429.69 € |
| Paid: 2024-11-19 | 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 11-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-10-29
- Due date
- 2024-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 21090040 Ostale usluge
- Breakdown by account
- [["3239","OSTALE USLUGE","2451.71"],["4124","OSTALA PRAVA","7385"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","427776.59"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1617"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","38274.64"],["3235","ZAKUPNINE I NAJAMNINE","10874.38"]]
- Payment date
- 2024-11-19
- Amount as printed
- 488379.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 488,379.32 € |
| 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 08-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-07-26
- Due date
- 2024-09-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 21090040 Ostale usluge
- Breakdown by account
- [["3239","OSTALE USLUGE","663.61"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","422542.12"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","50525"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","7471.7"]]
- Payment date
- 2024-08-30
- Amount as printed
- 481202.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481,202.43 € |
| 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 10-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-10-08
- Due date
- 2024-10-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 21090040 Ostale usluge
- Breakdown by account
- [["3239","OSTALE USLUGE","663.61"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","461895.17"],["3235","ZAKUPNINE I NAJAMNINE","11374.38"]]
- Payment date
- 2024-10-24
- Amount as printed
- 473933.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 473,933.16 € |
| Paid: 2024-09-30 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 09-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-09-06
- Due date
- 2024-10-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 21090040 Ostale usluge
- Breakdown by account
- [["3239","OSTALE USLUGE","1608.89"],["4124","OSTALA PRAVA","4418.75"],["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","449354.08"],["3235","ZAKUPNINE I NAJAMNINE","15865.56"]]
- Payment date
- 2024-09-30
- Amount as printed
- 471247.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 471,247.28 € |
| Paid: 2024-07-29 | 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 4511
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 4511
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-06-10
- Due date
- 2024-07-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4511
- Account name
- DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- 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
- 21090042 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-07-29
- Amount as printed
- 467103.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 467,103.41 € |
| 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
- CJELOVITA OBNOVA OBJEKATA DOMA ZDRAVLJA-TROŠKOVI ADAPTACIJE I PRIVREMENOG PRESELJENJA
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 12-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-12-12
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4511
- Account name
- DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- 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
- 21090042 Dodatna ulaganja na građevinskim objektima
- Breakdown by account
- [["4511","DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA","145738.34"],["3235","ZAKUPNINE I NAJAMNINE","10878.9"]]
- Payment date
- 2024-12-30
- Amount as printed
- 156617.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 156,617.24 € |
| 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
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-05
- Amount as printed
- 82500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82,500.00 € |
| Paid: 2024-05-20 | 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 UKUPNO DOSPJELIH OBVEZA
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-05-08
- Due date
- 2024-05-22
- 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
- 2024-05-20
- Amount as printed
- 62894.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62,894.47 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 11-12/2024.
- Invoice number
- 3111
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 3111
- 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Payment date
- 2024-12-30
- Amount as printed
- 13336.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,336.98 € |
| 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
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-05
- Amount as printed
- 13125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,125.00 € |
| Paid: 2024-05-24 | 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 01-03/2024
- Invoice number
- 01-03-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 01-03-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-04-26
- Due date
- 2024-05-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","7060.21"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6063.87"]]
- Payment date
- 2024-05-24
- Amount as printed
- 13124.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,124.08 € |
| Paid: 2024-11-29 | 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 2024.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-11-20
- Due date
- 2024-11-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-29
- Amount as printed
- 12600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,600.00 € |
| Paid: 2024-12-13 | 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 08-10/2024
- Invoice number
- 08-10-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 08-10-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-11-14
- Due date
- 2024-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","10830.05"],["3237","INTELEKTUALNE I OSOBNE USLUGE","829.09"]]
- Payment date
- 2024-12-13
- Amount as printed
- 11659.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 11,659.14 € |
| 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
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-05
- Amount as printed
- 10818.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,818.75 € |
| 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
- 10650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,650.00 € |
| Paid: 2024-09-30 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- DECENTRALIZIRANA SREDSTVA ZA 2024.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-09-18
- Due date
- 2024-09-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-30
- Amount as printed
- 9986.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,986.25 € |
| 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
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-05
- Amount as printed
- 9588.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,588.75 € |
| Paid: 2024-09-13 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- DOZNAKA ZA 07/2024
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 07-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-08-14
- Due date
- 2024-09-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","5531.57"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1826.22"]]
- Payment date
- 2024-09-13
- Amount as printed
- 7357.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,357.79 € |
| Paid: 2024-09-30 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- DECENTRALIZIRANA SREDSTVA ZA 2024.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-09-18
- Due date
- 2024-09-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
- Funding source
- 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21090024 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-30
- Amount as printed
- 6861.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,861.25 € |
| Paid: 2024-08-01 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- DOZNAKA ZA 06/2024
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 06-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-07-02
- Due date
- 2024-08-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3791.66"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1963.35"]]
- Payment date
- 2024-08-01
- Amount as printed
- 5755.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,755.01 € |
| Paid: 2024-07-12 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- DOZNAKA ZA 05/2024
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 05-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-06-17
- Due date
- 2024-07-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3183.58"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2289.95"]]
- Payment date
- 2024-07-12
- Amount as printed
- 5473.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,473.53 € |
| Paid: 2024-06-05 | Grad Zagreb | DOM ZDRAVLJA ZAGREB ZAPAD Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DOM ZDRAVLJA ZAGREB ZAPAD
- Recipient type
- institution
- Recipient OIB (as published)
- 66896155710
- Description
- DOZNAKA ZA 04/2024
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR8224020061100991523
- Payment reference
- HR00 04-2024
- Partner VAT id as printed
- HR66896155710
- Invoice date
- 2024-05-06
- Due date
- 2024-06-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 021 JAVNOZDRAVSTVENE USTANOVE
- Programme / activity
- A022111A211121 PROJEKT CENTAR ZA MENTALNO ZDRAVLJE U ZAJEDNICI
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0733 Usluge medicinskih centara i centara za majčinstvo
- Budget position
- 21090148 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","3370.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2027.52"]]
- Payment date
- 2024-06-05
- Amount as printed
- 5397.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,397.60 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |