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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-24	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4221 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4221 Invoice date 2025-09-16 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-09-24 Amount as printed 3307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,307.5 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4227 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4227 Invoice date 2025-06-06 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090043 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-06-30 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 10-2026 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 10-2026 Invoice date 2026-09-16 Due date 2026-09-25 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 Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2711.8"],["3238","RAČUNALNE USLUGE","425"]] Payment date 2026-09-25 Amount as printed 3136.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,136.8 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 4223 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4223 Invoice date 2025-07-17 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090039 Oprema za održavanje i zaštitu Payment date 2025-07-31 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Grad Zagreb
02/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	2,878.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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 DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-07-17 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-31 Amount as printed 2711.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,711.8 EUR	Paid	Grad Zagreb
06/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	2,592.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 4227 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4227 Invoice date 2024-07-17 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090033 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-07-31 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-06-06 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 1912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4223 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4223 Invoice date 2025-04-17 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090039 Oprema za održavanje i zaštitu Payment date 2025-04-30 Amount as printed 1860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,860 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2024-05-15 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - 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 2024-05-31 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024.G. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2024-06-12 Due date 2024-06-30 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 - 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 2024-06-28 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2024-07-17 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - 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 2024-07-31 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	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 DECENTRALIZIRANA SREDSTVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2024-09-18 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 DECENTRALIZIRANA SREDSTVA ZA 2024. G. Invoice number 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2024-08-13 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-06 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 DECENTRALIZIRANIH SREDSTAVA 2024 Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - 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 2024-10-31 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-05-15 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-26 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-09-16 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-24 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 DENCENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-08-13 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-01 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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 DECENTRLAIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-10-15 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-24 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2026-06-12 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 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2026-07-15 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-24 Amount as printed 1837.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.15 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-11-19 Due date 2025-11-28 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 2025-11-28 Amount as printed 1791.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2026-05-20 Due date 2026-05-28 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 2026-05-29 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Grad Zagreb
07/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	1,663.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	1,387.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 09-2026 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 09-2026 Invoice date 2026-08-14 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","962.5"],["3238","RAČUNALNE USLUGE","425"]] Payment date 2026-08-31 Amount as printed 1387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DECENTRALIZIRANA SREDSTAVA ZA 2024. Invoice number 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2024-04-16 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 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-04-17 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 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2026-05-20 Due date 2026-05-28 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 2026-05-29 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Grad Zagreb
09/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	1,282.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4221 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4221 Invoice date 2025-04-17 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-04-30 Amount as printed 1141.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.25 EUR	Paid	Grad Zagreb
09/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	982.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	968.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3232 Invoice date 2025-06-06 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 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4223 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4223 Invoice date 2025-05-15 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090039 Oprema za održavanje i zaštitu Payment date 2025-05-26 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Grad Zagreb
11/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	861.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 DECENTRALIZIRANIH SREDSTAVA 2024 Invoice number 4221 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4221 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090029 Uredska oprema i namještaj Payment date 2024-10-31 Amount as printed 788.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.5 EUR	Paid	Grad Zagreb
08/2025	38069-Klinički bolnički centar Zagreb	Plaće za redovan rad All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	614.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 DECENTRALIZIRANA SREDSTVA ZA 2024. Invoice number 4221 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4221 Invoice date 2024-09-18 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090029 Uredska oprema i namještaj Payment date 2024-09-30 Amount as printed 596.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596 EUR	Paid	Grad Zagreb

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POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA