InstitutionReceives public money

POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA

OIB 81725888904 ·also printed as POLIKLINIKA ZA ZAŠTITU DJECE I MLADIH GRADA ZAGREBA · POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z

Receives

Paid · EUR: €1,383,149.67

Records: 112
Payers: 3
Years: 2024–2026
Sources: 49

How amounts are added

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

Now

source

Received in the last 12 covered months

€10,411.09

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €982.68
Most recent record30 Sept 2026 · Paid: €982.68

Klinički bolnički centar Zagreb — POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z — Plaće za redovan rad

Paid total112 payments: €1,383,149.67
Largest payment24 Dec 2024: €43,216.71

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

By month

Paid · EUR

Typical month €579.80 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €938.32
Apr 2025: €35.95
May 2025: €0
Jun 2025: €2,592.81
Jul 2025: €1,663.73
Aug 2025: €798.13
Sept 2025: €1,430.26
Oct 2025: €268.61
Nov 2025: €861.72
Dec 2025: €1,484.60
Jan 2026: €475.06
Feb 2026: €3,366.41
Mar 2026: €1,148.65
Apr 2026: €313.71
May 2026: €316.88
Jun 2026: €316.81
Jul 2026: €579.80
Aug 2026: €296.16
€982.68 Sept 2026: €982.68

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €1,365,279.38 share99%
Klinički bolnički centar Zagreb38069 €15,321.17 share1.1%
Ministarstvo zdravstva09605 €2,549.12 share0.2%

Share of this subject’s total of the same stage and currency (€1,383,149.67) · 3 other parties. All connections

For what

Programme

A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€1,245,350.03 90%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE€70,059.85 5.1%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE€49,869.50 3.6%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	112	Paid€1,383,149.67

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Grad Zagreb €1,365,279.38 88 records
Klinički bolnički centar Zagrebbudget user code 38069 €15,321.17 14 records
Ministarstvo zdravstvabudget user code 09605 €2,549.12 10 records

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-24	Grad Zagreb	POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 81725888904 Description DOZNAKA ZA 12/2024 Invoice number 12-2024 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 12-2024 Invoice date 2024-12-10 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","30156.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.37"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","5001.67"],["3211","SLUŽBENA PUTOVANJA","116.63"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","833.37"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","333.37"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1000"],["3223","ENERGIJA","1250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","416.63"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83.37"],["3234","KOMUNALNE USLUGE","583.37"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"],["3238","RAČUNALNE USLUGE","41.63"],["3239","OSTALE USLUGE","250"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.63"],["3292","PREMIJE OSIGURANJA","166.63"],["3293","REPREZENTACIJA","58.37"],["3294","ČLANARINE I NORME","108.37"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","66.63"]] Payment date 2024-12-24 Amount as printed 43216.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,216.71 EUR	Grad Zagreb
Paid: 2024-08-23	Grad Zagreb	POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 81725888904 Description DOZNAKA ZA 08/2024 Invoice number 08-2024 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 08-2024 Invoice date 2024-08-09 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","30156.66"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","5001.66"],["3211","SLUŽBENA PUTOVANJA","116.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","833.33"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","333.33"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1000"],["3223","ENERGIJA","1250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","416.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83.33"],["3234","KOMUNALNE USLUGE","583.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"],["3238","RAČUNALNE USLUGE","41.67"],["3239","OSTALE USLUGE","250"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.67"],["3292","PREMIJE OSIGURANJA","166.67"],["3293","REPREZENTACIJA","58.33"],["3294","ČLANARINE I NORME","108.33"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","66.67"]] Payment date 2024-08-23 Amount as printed 43216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,216.65 EUR	Grad Zagreb
Paid: 2024-09-25	Grad Zagreb	POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 81725888904 Description DOZNAKA ZA 09/2024 Invoice number 09-2024 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 09-2024 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","30156.66"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","5001.66"],["3211","SLUŽBENA PUTOVANJA","116.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","833.33"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","333.33"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1000"],["3223","ENERGIJA","1250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","416.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83.33"],["3234","KOMUNALNE USLUGE","583.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"],["3238","RAČUNALNE USLUGE","41.67"],["3239","OSTALE USLUGE","250"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.67"],["3292","PREMIJE OSIGURANJA","166.67"],["3293","REPREZENTACIJA","58.33"],["3294","ČLANARINE I NORME","108.33"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","66.67"]] Payment date 2024-09-25 Amount as printed 43216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,216.65 EUR	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 81725888904 Description DOZNAKA ZA 10/2024. Invoice number 10-2024 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 10-2024 Invoice date 2024-10-10 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","30156.66"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","5001.66"],["3211","SLUŽBENA PUTOVANJA","116.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","833.33"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","333.33"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1000"],["3223","ENERGIJA","1250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","416.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83.33"],["3234","KOMUNALNE USLUGE","583.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"],["3238","RAČUNALNE USLUGE","41.67"],["3239","OSTALE USLUGE","250"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.67"],["3292","PREMIJE OSIGURANJA","166.67"],["3293","REPREZENTACIJA","58.33"],["3294","ČLANARINE I NORME","108.33"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","66.67"]] Payment date 2024-10-25 Amount as printed 43216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,216.65 EUR	Grad Zagreb
Paid: 2024-11-26	Grad Zagreb	POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 81725888904 Description DOZNAKA ZA 11/2024 Invoice number 11-2024 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 11-2024 Invoice date 2024-11-11 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","30156.66"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","5001.66"],["3211","SLUŽBENA PUTOVANJA","116.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","833.33"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","333.33"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1000"],["3223","ENERGIJA","1250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","416.67"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83.33"],["3234","KOMUNALNE USLUGE","583.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"],["3238","RAČUNALNE USLUGE","41.67"],["3239","OSTALE USLUGE","250"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.67"],["3292","PREMIJE OSIGURANJA","166.67"],["3293","REPREZENTACIJA","58.33"],["3294","ČLANARINE I NORME","108.33"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","66.67"]] Payment date 2024-11-26 Amount as printed 43216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,216.65 EUR	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	POLIKLINIKA ZA ZAŠTITU DJECE I MLADIH GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient POLIKLINIKA ZA ZAŠTITU DJECE I MLADIH GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 81725888904 Description DOZNAKA ZA 02/2026 Invoice number 02-2026 Contract number 2109-1 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 02-2026 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","26666.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1250"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4400"],["3211","SLUŽBENA PUTOVANJA","166.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1000"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","500"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1133.34"],["3223","ENERGIJA","1000"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","500"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","166.63"],["3234","KOMUNALNE USLUGE","666.67"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1666.67"],["3238","RAČUNALNE USLUGE","41.67"],["3239","OSTALE USLUGE","333.33"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.67"],["3292","PREMIJE OSIGURANJA","208.34"],["3293","REPREZENTACIJA","58.34"],["3294","ČLANARINE I NORME","108.34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","83.33"]] Payment date 2026-02-27 Amount as printed 40616.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	40,616.67 EUR	Grad Zagreb

All such records →All records (112) →

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