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: 2025-05-26	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 4221 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4221 Invoice date 2025-05-15 Due date 2025-05-26 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 2025-05-26 Amount as printed 593.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593 EUR	Paid	Grad Zagreb
03/2025	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	582.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	579.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	488.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	475.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2024-05-15 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-05-31 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2024-06-12 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-06-28 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2024-07-17 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-07-31 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2024-09-18 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-09-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Invoice date 2024-08-13 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-09-06 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Računalne usluge Payment date 2024-10-31 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-05-15 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-05-26 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-06-06 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-06-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-07-17 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-07-31 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-09-16 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-09-24 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-08-13 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-09-01 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-10-15 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-10-24 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2026-06-12 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Računalne usluge Payment date 2026-06-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2026-07-15 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Računalne usluge Payment date 2026-07-24 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 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 3238 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 3238 Invoice date 2025-11-19 Due date 2025-11-28 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 21090031 Računalne usluge Payment date 2025-11-28 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Grad Zagreb
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	356.02 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	316.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	316.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	313.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	296.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	268.61 EUR	Paid	Ministarstvo financija — Državna riznica
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 4227 Recipient IBAN (as published) HR9023600001101615237 Payment reference HR00 4227 Invoice date 2025-05-15 Due date 2025-05-26 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 2025-05-26 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Grad Zagreb
08/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	183.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	180.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	147.56 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	96.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient POLIKLINIKA ZA ZAŠTITU DJECE GRAD Z Recipient type public-body Recipient OIB 81725888904 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	35.95 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

POLIKLINIKA ZA ZAŠTITU DJECE GRADA ZAGREBA