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: 2026-08-28	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 01/2026.ZAKUP POSL.PROSTORA NA ADRESI A. MIHANOVIĆA 3 Invoice number 3235 Contract number 2109-30 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2026-07-27 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090015 Zakupnine i najamnine Payment date 2026-08-28 Amount as printed 5525.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,525.16 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 2026.G. Invoice number 09-2026 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 09-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-08-20 Due date 2026-08-31 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 21090026 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","239.43"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","39.83"],["3238","RAČUNALNE USLUGE","4674.12"],["4123","LICENCE","372.24"]] Payment date 2026-08-31 Amount as printed 5325.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,325.62 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 5195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,195 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 ZAKLJUČAK GRADONAČELNIKA-IZRADA IDEJNOG RJEŠENJA ADAPTACIJE I UREĐENJA DIJELA PROSTORA U NEMETOVOJ 2 Invoice number 3239 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3239 Partner VAT id as printed HR81287227818 Invoice date 2025-04-08 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2025-04-30 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE UKUPNO DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3299 Partner VAT id as printed HR81287227818 Invoice date 2024-05-08 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-20 Amount as printed 4621.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,621.21 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 03/2026 Invoice number 03-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 03-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-03-11 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","2583.33"],["3234","KOMUNALNE USLUGE","1583.33"]] Payment date 2026-03-26 Amount as printed 4166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,166.66 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 ZA SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 05/2026 Invoice number 05-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 05-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-05-14 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","2583.33"],["3234","KOMUNALNE USLUGE","1583.33"]] Payment date 2026-05-29 Amount as printed 4166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,166.66 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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 06/2026.SUFINANC.ENERGIJE I KOMUNALNIH DJELATNOSTI Invoice number 06-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 06-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","2583.33"],["3234","KOMUNALNE USLUGE","1583.33"]] Payment date 2026-06-24 Amount as printed 4166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,166.66 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 ZA SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 07/2026 Invoice number 07-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 07-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","2583.33"],["3234","KOMUNALNE USLUGE","1583.33"]] Payment date 2026-07-30 Amount as printed 4166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,166.66 EUR	Paid	Grad Zagreb
Paid: 2026-08-26	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 08/2026.SUFINANC.REDOVNE DJELATNOSTI-ENERGIJA I KOMUNALNE USLUGE Invoice number 08-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 08-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-08-11 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","2583.33"],["3234","KOMUNALNE USLUGE","1583.33"]] Payment date 2026-08-26 Amount as printed 4166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,166.66 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	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 SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 09/2026 Invoice number 09-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 09-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-09-09 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Breakdown by account [["3223","ENERGIJA","2583.33"],["3234","KOMUNALNE USLUGE","1583.33"]] Payment date 2026-09-24 Amount as printed 4166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,166.66 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 3981.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,981.7 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 3739.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,739.15 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 3683.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,683.06 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 3683.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,683.06 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2024-10-31 Amount as printed 3622.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,622.88 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 3406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,406.25 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 3401.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,401.25 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 3185.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,185.36 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 3185.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,185.36 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 21090026 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-30 Amount as printed 3157.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,157.2 EUR	Paid	Grad Zagreb
Paid: 2025-09-09	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 05-06/2025 Invoice number 3223 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3223 Partner VAT id as printed HR81287227818 Invoice date 2025-08-29 Due date 2025-09-09 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 2025-09-09 Amount as printed 3123.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,123.24 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 3094.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,094.33 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 3091.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,091.89 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 01-02/2025-RAZLIKA Invoice number 3223 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3223 Partner VAT id as printed HR81287227818 Invoice date 2025-04-29 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-05-14 Amount as printed 3061.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,061.85 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 3002.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,002.98 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2025-12-08 Amount as printed 2973.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,973.83 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2024-07-31 Amount as printed 2963.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,963.79 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 2925.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,925.66 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2025-12-08 Amount as printed 2858.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,858.67 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2024-04-30 Amount as printed 2779.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,779.09 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2025-12-08 Amount as printed 2597.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,597.15 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 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 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 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 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2026-05-27 Amount as printed 2493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,493.75 EUR	Paid	Grad Zagreb
Paid: 2025-06-04	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 03/2025 Invoice number 3223 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3223 Partner VAT id as printed HR81287227818 Invoice date 2025-05-16 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-06-04 Amount as printed 2388.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,388.15 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 3224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3224 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 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 2025-09-30 Amount as printed 2362.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,362.7 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 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 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 4221 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4221 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 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 2026-07-29 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 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 3232 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3232 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 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 2025-12-08 Amount as printed 2036.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,036.41 EUR	Paid	Grad Zagreb

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