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.

280 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 Partner VAT id as printed HR81287227818 Invoice date 2025-09-19 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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 21090037 Uredska oprema i namještaj Payment date 2025-09-30 Amount as printed 695.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.81 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2025-11-28 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-12-08 Amount as printed 684.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.4 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 Partner VAT id as printed HR81287227818 Invoice date 2025-09-19 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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 21090037 Uredska oprema i namještaj Payment date 2025-09-30 Amount as printed 678.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.39 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024 Invoice number 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 Partner VAT id as printed HR81287227818 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090029 Uredska oprema i namještaj Payment date 2024-12-10 Amount as printed 677.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.85 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2026-05-19 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090032 Licence Payment date 2026-05-27 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2026-05-19 Due date 2026-05-27 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 21090030 Računalne usluge Payment date 2026-05-27 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTVA ZA 2025. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-04-30 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA 2024 Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-04-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-04-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024 Invoice number 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 Partner VAT id as printed HR81287227818 Invoice date 2024-11-29 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090029 Uredska oprema i namještaj Payment date 2024-12-10 Amount as printed 504.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 Partner VAT id as printed HR81287227818 Invoice date 2025-09-19 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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 21090037 Uredska oprema i namještaj Payment date 2025-09-30 Amount as printed 504.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.75 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2025-04-16 Due date 2025-04-30 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 501.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.4 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2025-09-19 Due date 2025-09-30 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2026-06-18 Due date 2026-06-30 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 21090030 Računalne usluge Payment date 2026-06-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2026-07-20 Due date 2026-07-29 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 21090030 Računalne usluge Payment date 2026-07-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2026-07-20 Due date 2026-07-29 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 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 2026-07-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA 2024 Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2024-04-18 Due date 2024-04-30 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-04-30 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024 Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2024-11-29 Due date 2024-12-10 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-12-10 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTVA ZA 2025. Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2025-04-16 Due date 2025-04-30 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 2025-04-30 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025 Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2025-11-28 Due date 2025-12-08 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 2025-12-08 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 Partner VAT id as printed HR81287227818 Invoice date 2024-08-20 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE 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 21090023 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-09-03 Amount as printed 471.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.85 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2025-05-20 Due date 2025-05-29 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 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 2025-05-29 Amount as printed 470.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.48 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA 2024 Invoice number 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 Partner VAT id as printed HR81287227818 Invoice date 2024-04-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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 21090029 Uredska oprema i namještaj Payment date 2024-04-30 Amount as printed 464.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2025-07-18 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 420.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.93 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 Partner VAT id as printed HR81287227818 Invoice date 2025-08-19 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE 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 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-09-01 Amount as printed 380.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.1 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DOZNAKA DECENTRALIZIRANIH SREDSTVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2025-04-16 Due date 2025-04-30 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 378.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.13 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 08/2025 Invoice number 3223 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3223 Partner VAT id as printed HR81287227818 Invoice date 2025-10-20 Due date 2025-10-31 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 2025-10-31 Amount as printed 374.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.21 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2026-06-18 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090032 Licence Payment date 2026-06-30 Amount as printed 372.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.24 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2026-07-20 Due date 2026-07-29 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090032 Licence Payment date 2026-07-29 Amount as printed 372.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.24 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2025-10-20 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-10-31 Amount as printed 371.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.56 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 Partner VAT id as printed HR81287227818 Invoice date 2025-06-17 Due date 2025-06-30 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-30 Amount as printed 367.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.33 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2026-05-19 Due date 2026-05-27 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 21090030 Računalne usluge Payment date 2026-05-27 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024 Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-05-16 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-05-31 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 DECENTRALIZIRANA SREDSTVA ZA 2024. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-05-19 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-06-28 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 DECENTRALIZIRANA SREDSTVA ZA 2024. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-07-19 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-07-31 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-09-19 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-09-30 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-08-20 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-09-03 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024 Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2024-10-22 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090027 Licence Payment date 2024-10-31 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2025-05-20 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-05-29 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2025-06-17 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-06-30 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 Partner VAT id as printed HR81287227818 Invoice date 2025-07-18 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE 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 21090034 Licence Payment date 2025-07-31 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb

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