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 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 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 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 2025-09-30 Amount as printed 351.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.56 EUR	Paid	Grad Zagreb
Paid: 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 4123 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4123 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 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 2025-09-01 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2024-09-03 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2025-10-31 Amount as printed 315.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.46 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 299.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.66 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2024-09-30 Amount as printed 292.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.98 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 289.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.83 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 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 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 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 21090034 Uredska oprema i namještaj Payment date 2026-05-27 Amount as printed 288.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.55 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 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 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 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 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 274.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.05 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2024-04-30 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2026-06-30 Amount as printed 237.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.98 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 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 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 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 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 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 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 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 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 220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.35 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 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 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 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 2025-12-08 Amount as printed 210.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.36 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2024-12-10 Amount as printed 207.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.7 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2024-12-10 Amount as printed 204.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.05 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 194.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.49 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 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 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 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 2024-05-31 Amount as printed 193.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.49 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2024-12-10 Amount as printed 166.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.93 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2025-10-31 Amount as printed 165.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.63 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2024-05-31 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2024-06-19 Due date 2024-06-30 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 - 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 2024-06-28 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2024-07-31 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2024-09-30 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2024-09-03 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2024-10-31 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 Partner VAT id as printed HR81287227818 Invoice date 2025-04-20 Due date 2025-05-29 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 21090031 Računalne usluge Payment date 2025-05-29 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2025-06-30 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2025-09-30 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2025-09-01 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3238 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3238 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 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 2025-10-31 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2024-12-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Grad Zagreb

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