InstitutionPayment recipient

DOM ZDRAVLJA ZAGREB ZAPAD

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

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

Date	Other party	Purpose / title	Amount	Source
02/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,350,540.71 €	Ministarstvo financija — Državna riznica
03/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	881,626.37 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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 CJELOVITU OBNOVU-LOKACIJA PRILAZ BARUNA FILIPOVIĆA 11 Invoice number 4221 Contract number 2109-63 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4221 Partner VAT id as printed HR66896155710 Invoice date 2026-07-08 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090048 Uredska oprema i namještaj Payment date 2026-07-24 Amount as printed 624508.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624,508.04 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA CJELOVITU OBNOVU-LOKACIJA PRILAZ BARUNA FILIPOVIĆA 11 Invoice number 4221 Contract number 2109-63 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4221 Partner VAT id as printed HR66896155710 Invoice date 2026-04-23 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090048 Uredska oprema i namještaj Payment date 2026-05-29 Amount as printed 613876.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613,876.90 €	Grad Zagreb
05/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	333,260.32 €	Ministarstvo financija — Državna riznica
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 56111-Europski socijalni fond plus � predfinan Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	260,045.73 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA CJELOVITU OBNOVU-LOKACIJA PRILAZ BARUNA FILIPOVIĆA 11 Invoice number 4221 Contract number 2109-63 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4221 Partner VAT id as printed HR66896155710 Invoice date 2026-07-18 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090048 Uredska oprema i namještaj Payment date 2026-08-12 Amount as printed 200120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,120.75 €	Grad Zagreb
08/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	179,573.91 €	Ministarstvo financija — Državna riznica
01/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	166,681.94 €	Ministarstvo financija — Državna riznica
04/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	166,514.47 €	Ministarstvo financija — Državna riznica
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 56111-Europski socijalni fond plus � predfinan Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	130,375.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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 CJELOVITU OBNOVU-LOKACIJA PRILAZ BARUNA FILIPOVIĆA 11 Invoice number 4221 Contract number 2109-63 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 4221 Partner VAT id as printed HR66896155710 Invoice date 2026-06-15 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090048 Uredska oprema i namještaj Payment date 2026-07-24 Amount as printed 64329.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,329.26 €	Grad Zagreb
02/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	61,086.40 €	Ministarstvo financija — Državna riznica
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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	60,813.72 €	Ministarstvo financija — Državna riznica
05/2026	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	58,810.64 €	Ministarstvo financija — Državna riznica
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
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: 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: 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
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: 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: 2026-09-30	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 2026.G. Invoice number 3232 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 3232 Partner VAT id as printed HR66896155710 Invoice date 2026-09-18 Due date 2026-09-30 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 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 2026-09-30 Amount as printed 18801.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,801.25 €	Grad Zagreb
06/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	14,355.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description DOZNAKA ZA 04-06/2026-ORGANIZACIJA POSEBNIH DEŽURSTAVA U DOMU ZDRAVLJA Invoice number 04-06/2026 Contract number 2109-32 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 04-06-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-07-10 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090197 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10776.79"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1409.16"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","134.2"],["3225","SITNI INVENTAR I AUTOGUME","70.5"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","440.92"]] Payment date 2026-08-04 Amount as printed 12831.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,831.57 €	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 03/2026-ZAŠTITA MENTALNOG ZDRAVLJA U ZAJEDNICI Invoice number 03-2026 Contract number 2109-35 Recipient IBAN (as published) HR8224020061100991523 Payment reference HR00 03-2026 Partner VAT id as printed HR66896155710 Invoice date 2026-04-15 Due date 2026-05-15 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 21090156 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3198.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3944.19"],["3293","REPREZENTACIJA","818.25"]] Payment date 2026-05-15 Amount as printed 7960.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,960.77 €	Grad Zagreb
03/2026	47893-Klinika za dječje bolesti Zagreb	Intelektualne i osobne usluge Record details Domain payments Recipient DOM ZDRAVLJA ZAGREB-ZAPAD Recipient type institution Recipient OIB 66896155710 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	6,962.46 €	Ministarstvo financija — Državna riznica

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DOM ZDRAVLJA ZAGREB ZAPAD