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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
112 records
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.

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-12-24Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-08-23Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-09-25Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-10-25Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-11-26Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-02-23Grad ZagrebPOLIKLINIKA 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 REDOVNU DJELATNOST POLIKLINIKE ZA 02/2024
Invoice number
02-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 02-2024
Invoice date
2024-02-09
Due date
2024-02-24
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","16416.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["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
2024-02-23
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-02-06Grad ZagrebPOLIKLINIKA 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 01/2024
Invoice number
01-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 01-2024
Invoice date
2024-01-15
Due date
2024-02-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292
Account name
PREMIJE OSIGURANJA
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
21090018 Premije osiguranja
Breakdown by account
[["3292","PREMIJE OSIGURANJA","166.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","66.67"],["3294","ČLANARINE I NORME","108.33"],["3293","REPREZENTACIJA","58.33"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","666.67"],["3239","OSTALE USLUGE","250"],["3238","RAČUNALNE USLUGE","41.67"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000"],["3234","KOMUNALNE USLUGE","583.33"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","83.33"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","416.67"],["3223","ENERGIJA","1250"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1000"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","333.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","833.33"],["3211","SLUŽBENA PUTOVANJA","116.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3111","PLAĆE ZA REDOVAN RAD","16416.67"]]
Payment date
2024-02-06
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-03-26Grad ZagrebPOLIKLINIKA 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 REDOVNU DJELATNOST POLIKLINIKE ZA 03/2024
Invoice number
03-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 03-2024
Invoice date
2024-03-11
Due date
2024-03-26
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","16416.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["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
2024-03-26
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-04-25Grad ZagrebPOLIKLINIKA 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 REDOVNU DJELATNOST POLIKLINIKE ZA 04/2024
Invoice number
04-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 04-2024
Invoice date
2024-04-10
Due date
2024-04-25
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","16416.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["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
2024-04-25
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-05-24Grad ZagrebPOLIKLINIKA 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 REDOVNU DJELATNOST POLIKLINIKE ZA 05/2024
Invoice number
05-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 05-2024
Invoice date
2024-05-10
Due date
2024-05-25
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","16416.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["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
2024-05-24
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-06-25Grad ZagrebPOLIKLINIKA 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 06/2024
Invoice number
06-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 06-2024
Invoice date
2024-06-10
Due date
2024-06-25
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","16416.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["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
2024-06-25
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-07-25Grad ZagrebPOLIKLINIKA 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 07/2024
Invoice number
07-2024
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 07-2024
Invoice date
2024-07-10
Due date
2024-07-25
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","16416.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1083.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2741.67"],["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
2024-07-25
Amount as printed
27216.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
27,216.67 EURPaidGrad Zagreb
Paid: 2024-12-03Grad ZagrebPOLIKLINIKA 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
4221
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 4221
Invoice date
2024-11-25
Due date
2024-12-03
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
2024-12-03
Amount as printed
13985.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13,985 EURPaidGrad Zagreb
Paid: 2024-04-30Grad ZagrebPOLIKLINIKA 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
3232
Recipient IBAN (as published)
HR9023600001101615237
Payment reference
HR00 3232
Invoice date
2024-04-16
Due date
2024-04-30
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
2024-04-30
Amount as printed
6473.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,473.6 EURPaidGrad Zagreb
Paid: 2024-12-03Grad ZagrebPOLIKLINIKA 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
2024-11-25
Due date
2024-12-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3232
Account name
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Organisational classification
021 JAVNOZDRAVSTVENE USTANOVE
Programme / activity
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
Funding source
123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
Functional classification
0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
Budget position
21090024 Usluge tekućeg i investicijskog održavanja
Payment date
2024-12-03
Amount as printed
5703.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,703.5 EURPaidGrad Zagreb
Paid: 2024-12-03Grad ZagrebPOLIKLINIKA 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
2024-11-25
Due date
2024-12-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3238
Account name
RAČUNALNE USLUGE
Organisational classification
021 JAVNOZDRAVSTVENE USTANOVE
Programme / activity
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE
Funding source
123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO
Functional classification
0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
Budget position
21090025 Računalne usluge
Payment date
2024-12-03
Amount as printed
5362.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,362.5 EURPaidGrad Zagreb
Paid: 2024-07-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-05-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-06-28Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-07-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-09-30Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-09-06Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-10-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-04-30Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-10-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-09-30Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-05-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-06-28Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-07-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-09-30Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-09-06Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb
Paid: 2024-10-31Grad ZagrebPOLIKLINIKA 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 EURPaidGrad Zagreb

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Corrections and objections