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: 2025-02-18	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA NABAVU UREĐAJA ZA ROBOTSKU NEUROREHABILITACIJU DONJIH EKSTREMITETA Invoice number 4224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4224 Partner VAT id as printed HR81287227818 Invoice date 2025-02-07 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Payment date 2025-02-18 Amount as printed 410000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410,000 EUR	Paid	Grad Zagreb
Paid: 2026-09-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ADAPTACIJU I UREĐENJE DIJELA PROSTORA NA ADRESI NEMETOVA 2A Invoice number 4124 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4124 Partner VAT id as printed HR81287227818 Invoice date 2026-09-09 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 4124 Account name OSTALA PRAVA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 Ostala prava Payment date 2026-09-22 Amount as printed 171243.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171,243.12 EUR	Paid	Grad Zagreb
Paid: 2026-08-04	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ADAPTACIJU I UREĐENJE DIJELA PROSTORA NA ADRESI NEMETOVA 2A Invoice number 4124 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4124 Partner VAT id as printed HR81287227818 Invoice date 2026-07-22 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 4124 Account name OSTALA PRAVA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 Ostala prava Payment date 2026-08-04 Amount as printed 124904.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,904.77 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DIJELA OBVEZA Invoice number 3299 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3299 Partner VAT id as printed HR81287227818 Invoice date 2024-12-16 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 55000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 02.-07/2026.ZAKUP POSL.PROSTORA NA ADRESI A.MIHANOVIĆA 3 Invoice number 3235 Contract number 2109-30 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2026-07-30 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090015 Zakupnine i najamnine Payment date 2026-08-28 Amount as printed 33150.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,150.96 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description ZAKLJUČAK GRADONAČELNIKA IZRADA GLAVNOG PROJEKTA I PLANA IZVOĐENJA RADOVA ADAPTACIJE-NEMETOVA 2 Invoice number 3239 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3239 Partner VAT id as printed HR81287227818 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010040 Ostale usluge Payment date 2025-06-13 Amount as printed 33000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,000 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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-PROCJENA IZNOSA Invoice number 3223 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3223 Partner VAT id as printed HR81287227818 Invoice date 2025-12-01 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-12-15 Amount as printed 24763.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,763.94 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA NABAVU MEDICINSKIH UREĐAJA ZA PROVOĐENJE FIZIKALNE TERAPIJE Invoice number 4224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4224 Partner VAT id as printed HR81287227818 Invoice date 2024-10-24 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090295 MEDICINSKA I LABORATORIJSKA OPREMA Payment date 2024-12-06 Amount as printed 20944.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,944.22 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 4224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4224 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 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090038 Medicinska i laboratorijska oprema Payment date 2026-06-30 Amount as printed 19930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,930 EUR	Paid	Grad Zagreb
Paid: 2024-09-04	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 ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DOSPJELIH OBVEZA PREMA DOBAVLJAČIMA Invoice number 3299 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3299 Partner VAT id as printed HR81287227818 Invoice date 2024-08-19 Due date 2024-09-04 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 2024-09-04 Amount as printed 18369.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,369.28 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 10-2026 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 10-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-09-16 Due date 2026-09-25 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","362.5"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","71.08"],["3238","RAČUNALNE USLUGE","4674.12"],["4123","LICENCE","372.24"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","188.36"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","12500"]] Payment date 2026-09-25 Amount as printed 18168.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,168.3 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	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 DOSPJELIH OBVEZA PREMA DOBAVLJAČIMA I REŽIJSKIH TROŠKOVA Invoice number 3239 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3239 Partner VAT id as printed HR81287227818 Invoice date 2024-10-24 Due date 2024-11-12 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 2024-11-12 Amount as printed 17946.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,946.83 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 DOZNAKA ZA ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 ZA 01-02/2025 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-02-28 Due date 2025-03-15 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 21090016 Zakupnine i najamnine Payment date 2025-03-14 Amount as printed 11050.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,050.32 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 9207.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,207.65 EUR	Paid	Grad Zagreb
Paid: 2026-03-11	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 01-02/20206.ENERGIJA I KOMUNALNE DJELATNOSTI Invoice number 01-02-2026 Contract number 2109-50 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 01-02-2026 Partner VAT id as printed HR81287227818 Invoice date 2026-02-24 Due date 2026-03-11 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","5166.67"],["3234","KOMUNALNE USLUGE","3166.66"]] Payment date 2026-03-11 Amount as printed 8333.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,333.33 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 7366.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,366.12 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 7366.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,366.12 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 4224 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 4224 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 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090038 Medicinska i laboratorijska oprema Payment date 2026-06-30 Amount as printed 6500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,500 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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01/2025. I 02/2025. Invoice number 3223 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3223 Partner VAT id as printed HR81287227818 Invoice date 2025-04-18 Due date 2025-04-30 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 Payment date 2025-04-30 Amount as printed 5837.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,837.13 EUR	Paid	Grad Zagreb
Paid: 2024-02-21	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 ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 ZA 02/24 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-02-06 Due date 2024-02-21 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 21090013 Zakupnine i najamnine Payment date 2024-02-21 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: 2024-02-20	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 ZAKUP POSLOVNOG PROST.A.MIHANOVIĆA 3 ZA 01/2024 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-02-02 Due date 2024-02-20 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 21090013 Zakupnine i najamnine Payment date 2024-02-20 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: 2024-03-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 ZA 03/24 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-03-07 Due date 2024-03-22 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 21090013 Zakupnine i najamnine Payment date 2024-03-22 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: 2024-04-24	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 04/24-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-04-09 Due date 2024-04-24 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 21090013 Zakupnine i najamnine Payment date 2024-04-24 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: 2024-05-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 05/24-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-05-07 Due date 2024-05-22 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 21090013 Zakupnine i najamnine Payment date 2024-05-22 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: 2024-06-21	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 06/24-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-06-07 Due date 2024-06-22 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 21090013 Zakupnine i najamnine Payment date 2024-06-21 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: 2024-07-18	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 07/24-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-07-03 Due date 2024-07-18 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 21090013 Zakupnine i najamnine Payment date 2024-07-18 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: 2024-08-16	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 08/24-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 08-2024 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 08-2024 Partner VAT id as printed HR81287227818 Invoice date 2024-08-02 Due date 2024-08-17 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 21090013 Zakupnine i najamnine Payment date 2024-08-16 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: 2024-09-19	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 09/2024-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-09-04 Due date 2024-09-19 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 21090013 Zakupnine i najamnine Payment date 2024-09-19 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: 2024-10-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 10/2024-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 10-2024 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 10-2024 Partner VAT id as printed HR81287227818 Invoice date 2024-10-07 Due date 2024-10-22 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 21090013 Zakupnine i najamnine Payment date 2024-10-22 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: 2024-11-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA 11/2024-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-11-06 Due date 2024-11-21 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 21090013 Zakupnine i najamnine Payment date 2024-11-22 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: 2024-12-24	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 12/2024-ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2024-12-10 Due date 2024-12-25 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 21090013 Zakupnine i najamnine Payment date 2024-12-24 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: 2025-03-21	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 ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 ZA 03/2025 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-03-06 Due date 2025-03-21 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 21090016 Zakupnine i najamnine Payment date 2025-03-21 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: 2025-04-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ZAKUP POSLOVNOG PROSTORA NA ADRESI ANTUNA MIHANOVIĆA 3 ZA 04/2025 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-04-07 Due date 2025-04-22 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 21090016 Zakupnine i najamnine Payment date 2025-04-22 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: 2025-05-22	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ZAKUP POSLOVNOG PROSTORA NA ADRESI A.MIHANOVIĆA 3 ZA 05/2025. Invoice number 05-2025 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 05-2025 Partner VAT id as printed HR81287227818 Invoice date 2025-05-07 Due date 2025-05-22 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 21090016 Zakupnine i najamnine Payment date 2025-05-22 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: 2025-06-18	Grad Zagreb	POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA REUM.BOLESTI, FIZIK. MED.I REH., DR.DRAGO ČOP Recipient type institution Recipient OIB (as published) 81287227818 Description DOZNAKA ZA ZAKUP POSLOVNIG PROSTORA NA ADRESI A.MIHANOVIĆA 3 ZA 06/2025 Invoice number 06-2025 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 06-2025 Partner VAT id as printed HR81287227818 Invoice date 2025-06-04 Due date 2025-06-19 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 21090016 Zakupnine i najamnine Payment date 2025-06-18 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: 2025-08-26	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 ZAKUP POSLOVNOG PROSTORA NA ADRESI A.MIHANOVIĆA 3 ZA 08/2025. Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-08-11 Due date 2025-08-26 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 21090016 Zakupnine i najamnine Payment date 2025-08-26 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: 2025-09-17	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 ZAKUP POSLOVNOG PROSTORA NA ADRESI A.MIHANOVIĆA 3 ZA 09/2025 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-09-02 Due date 2025-09-17 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 21090016 Zakupnine i najamnine Payment date 2025-09-17 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: 2025-10-21	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 10/2025.ZAKUP POSLOVNOG PROSTORA NA ADRESI A.MIHANOVIĆA 3 Invoice number 10-2025 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 10-2025 Partner VAT id as printed HR81287227818 Invoice date 2025-10-06 Due date 2025-10-21 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 21090016 Zakupnine i najamnine Payment date 2025-10-21 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: 2025-11-26	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 ZAKUP POSLOVNOG PROSTORA NA ADRESI A.MIHANOVIĆA 3 ZA 11/2025 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-11-11 Due date 2025-11-26 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 21090016 Zakupnine i najamnine Payment date 2025-11-26 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: 2025-12-19	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 ZAKUP POSLOVNOG PROSTOR NA ADRESI A.MIHANOVIĆA 3 ZA 12/2025 Invoice number 3235 Recipient IBAN (as published) HR8923600001101394289 Payment reference HR00 3235 Partner VAT id as printed HR81287227818 Invoice date 2025-12-05 Due date 2025-12-20 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 21090016 Zakupnine i najamnine Payment date 2025-12-19 Amount as printed 5525.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,525.16 EUR	Paid	Grad Zagreb

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