InstitutionPayment recipient

DOM ZDRAVLJA ZAGREB ZAPAD

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

314 records · 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
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
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
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
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
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 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description 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 €	Grad Zagreb
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: 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 €	Grad Zagreb
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 €	Grad Zagreb
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 €	Grad Zagreb
Paid: 2024-10-24	Grad Zagreb	DOM ZDRAVLJA ZAGREB ZAPAD Record details Domain payments Record type payment Payer Grad Zagreb Recipient DOM ZDRAVLJA ZAGREB ZAPAD Recipient type institution Recipient OIB (as published) 66896155710 Description 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 €	Grad Zagreb
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 €	Grad Zagreb
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 €	Grad Zagreb
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
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
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
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
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
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
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 €	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 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: 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: 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 €	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: 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
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 €	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
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
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
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

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DOM ZDRAVLJA ZAGREB ZAPAD