InstitutionPayment recipient

DOM ZDRAVLJA ZAGREB ZAPAD

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

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

Date	Other party	Purpose / title	Amount	Source
04/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,239,334.98 €	Ministarstvo financija — Državna riznica
07/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,038,090.84 €	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	642,156.05 €	Ministarstvo financija — Državna riznica
07/2025	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	541,637.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 ZAKLJUČAK GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITKA Invoice number 3299 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3299 Partner VAT id as printed HR66896155710 Invoice date 2025-03-27 Due date 2025-04-11 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 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-11 Amount as printed 380000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380,000.00 €	Grad Zagreb
09/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	373,105.71 €	Ministarstvo financija — Državna riznica
06/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	314,186.59 €	Ministarstvo financija — Državna riznica
05/2025	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	304,884.86 €	Ministarstvo financija — Državna riznica
10/2025	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	171,900.90 €	Ministarstvo financija — Državna riznica
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 SUFINANCIRANJE TROŠKOVA ENERGIJE-PROCJENA Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-11-25 Due date 2025-12-31 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 Payment date 2025-12-29 Amount as printed 94650.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94,650.71 €	Grad Zagreb
Paid: 2025-10-28	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 GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITAKA Invoice number 3299 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3299 Partner VAT id as printed HR66896155710 Invoice date 2025-10-16 Due date 2025-10-28 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 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-28 Amount as printed 80000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80,000.00 €	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 3238 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3238 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 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 2025-07-31 Amount as printed 74229.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,229.70 €	Grad Zagreb
Paid: 2025-06-05	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-02/2025 Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-04-02 Due date 2025-06-05 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 2025-06-05 Amount as printed 60029.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,029.12 €	Grad Zagreb
11/2025	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	56,546.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 47934.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,934.75 €	Grad Zagreb
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: 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: 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: 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: 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
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
Paid: 2025-10-21	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 ZAKLJUČAK GRADONAČELNIKA-NAKNADA PEDIJATRIJSKIM TIMOVIMA U POSEBNIM DEŽURSTVIMA Invoice number 3239 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3239 Partner VAT id as printed HR66896155710 Invoice date 2025-08-20 Due date 2025-10-21 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 2025-10-21 Amount as printed 19920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,920.00 €	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 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 19623.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,623.25 €	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 3238 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3238 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 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 2025-07-31 Amount as printed 18100.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,100.53 €	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 16876.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,876.75 €	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 05/2025 Invoice number 3223 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3223 Partner VAT id as printed HR66896155710 Invoice date 2025-07-08 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 16647.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,647.39 €	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 15593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,593.75 €	Grad Zagreb
Paid: 2025-12-24	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 LIJEČNIKA U DOMU ZA STARIJE OSOBE SV.JOSIP Invoice number 07-10-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 07-10-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211135 ZDRAVSTVENA SKRB U DOMOVIMA ZA STARIJE OSOBE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090286 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","354.64"],["3237","INTELEKTUALNE I OSOBNE USLUGE","14074.97"]] Payment date 2025-12-24 Amount as printed 14429.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,429.61 €	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 13867.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,867.63 €	Grad Zagreb
Paid: 2025-11-20	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 DOZNAKA ZA 04-09/2025.POSEBNA DEŽURSTVA Invoice number 04-09-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-09-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-11-05 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211126 ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090221 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","2535.49"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","11077.31"]] Payment date 2025-11-20 Amount as printed 13612.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,612.80 €	Grad Zagreb
Paid: 2025-07-22	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 01-06/2025-PROMICANJE MENTALNOG ZDRAVLJA-POGLED U SEBE Invoice number 01-06-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-06-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-07-07 Due date 2025-07-22 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 21090113 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","43.7"],["3235","ZAKUPNINE I NAJAMNINE","2800"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9890.17"],["3293","REPREZENTACIJA","583.93"]] Payment date 2025-07-22 Amount as printed 13317.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,317.80 €	Grad Zagreb
01/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	12,554.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 01-02/2025-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 01-02-2025 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 01-02-2025 Partner VAT id as printed HR66896155710 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 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","4656.36"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2100.37"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4120.48"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","787.5"]] Payment date 2025-04-30 Amount as printed 11664.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,664.71 €	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 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2025-07-24 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-31 Amount as printed 11237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,237.50 €	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4224 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4224 Partner VAT id as printed HR66896155710 Invoice date 2025-11-11 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-11-21 Amount as printed 11178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,178.75 €	Grad Zagreb

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DOM ZDRAVLJA ZAGREB ZAPAD