InstitutionReceives public money

POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP

OIB 81287227818

Receives

Paid · EUR: €1,388,677.32

Records: 280
Payers: 1
Years: 2024–2026
Sources: 28

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Most recent record · 25 Sept 2026

€18,168.30

Paid · EUR

Grad Zagreb — POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP

Paid total280 payments: €1,388,677.32
Largest payment18 Feb 2025: €410,000

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Zagreb €1,388,677.32 share100%

Share of this subject’s total of the same stage and currency (€1,388,677.32) · 1 other party. All connections

For what

Programme

A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE€895,379.87 64%
A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€249,088.09 18%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE€110,272.04 7.9%
A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA€77,990.49 5.6%
A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM€55,946.83 4%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	280	Paid€1,388,677.32

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Grad Zagreb €1,388,677.32 280 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-18	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA NABAVU UREĐAJA ZA ROBOTSKU NEUROREHABILITACIJU DONJIH EKSTREMITETA Invoice number 4224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4224 Partner VAT id as printed HR81287227818 Invoice date 2025-02-07 Due date 2025-02-18 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 2025-02-18 Amount as printed 410000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410,000 EUR	Grad Zagreb
Paid: 2026-09-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ADAPTACIJU I UREĐENJE DIJELA PROSTORA NA ADRESI NEMETOVA 2A Invoice number 4124 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4124 Partner VAT id as printed HR81287227818 Invoice date 2026-09-09 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4124 Account name OSTALA PRAVA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 Ostala prava Payment date 2026-09-22 Amount as printed 171243.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171,243.12 EUR	Grad Zagreb
Paid: 2026-08-04	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ADAPTACIJU I UREĐENJE DIJELA PROSTORA NA ADRESI NEMETOVA 2A Invoice number 4124 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4124 Partner VAT id as printed HR81287227818 Invoice date 2026-07-22 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 4124 Account name OSTALA PRAVA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 Ostala prava Payment date 2026-08-04 Amount as printed 124904.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,904.77 EUR	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DIJELA OBVEZA Invoice number 3299 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3299 Partner VAT id as printed HR81287227818 Invoice date 2024-12-16 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 55000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,000 EUR	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 02.-07/2026.ZAKUP POSL.PROSTORA NA ADRESI A.MIHANOVIĆA 3 Invoice number 3235 Contract number 2109-30 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2026-07-30 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 21090015 Zakupnine i najamnine Payment date 2026-08-28 Amount as printed 33150.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,150.96 EUR	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description ZAKLJUČAK GRADONAČELNIKA IZRADA GLAVNOG PROJEKTA I PLANA IZVOĐENJA RADOVA ADAPTACIJE-NEMETOVA 2 Invoice number 3239 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3239 Partner VAT id as printed HR81287227818 Invoice date 2025-05-21 Due date 2025-06-20 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 2025-06-13 Amount as printed 33000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,000 EUR	Grad Zagreb

All such records →All records (280) →

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