InstitutionReceives public money

STOMATOLOŠKA POLIKLINIKA ZAGREB

OIB 82593285099 ·also printed as STOMATOLOŠKA POLIKLINIKA · Stomatološka poliklinika Zagreb

Receives

Paid · EUR: €4,378,993.11
Allocated · HRK: HRK 33,000

Records: 130
Payers: 4
Years: 2007–2026
Sources: 42

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.

130 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: 2026-02-11	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description STOMATOLOŠKA ZDRAVSTVENA ZAŠTITA DJECE S TEŠK. U RAZVOJU ZA 12/2025. Invoice number 1-02-2026 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 1-02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012182 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2026-02-11 Amount as printed 1130.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,130.64 EUR	Paid	Grad Zagreb
Paid: 2025-10-03	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description DOZNAKA ZA 08/2025.PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 08-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 08-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat ZAGREB Person type as published P Economic classification 3251 Account name RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211119 PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0723 Zubarske usluge Budget position 21090162 RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA Breakdown by account [["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","103.43"],["3721","NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU","1000"]] Payment date 2025-10-03 Amount as printed 1103.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,103.43 EUR	Paid	Grad Zagreb
01/2026	26571-Klinička bolnica Dubrava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,035.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26571-Klinička bolnica Dubrava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,006.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	640.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26571-Klinička bolnica Dubrava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	640.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description ARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 07-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 07-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211119 PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0723 Zubarske usluge Budget position 21090154 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","23.75"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","585.68"]] Payment date 2025-08-29 Amount as printed 609.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.43 EUR	Paid	Grad Zagreb
06/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 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	469.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description USLUGA STOMATOLOŠKE ZDR. ZAŠTITE DJECE S TEŠKOĆAMA U RAZVOJU ZA 12/2023. Invoice number 28-02-2023 Contract number 558/2023 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 28-02-2023 Partner VAT id as printed HR82593285099 Invoice date 2024-01-09 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012169 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-02-27 Amount as printed 380.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	380.4 EUR	Paid	Grad Zagreb
2007 (approval year)	GRAD ZAGREB, GRADSKI URED ZA ZDRAVSTVO, RAD, SOCIJALNU ZAŠTITU I BRANITELJE	Halitoza kao socijalni problem All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB, GRADSKI URED ZA ZDRAVSTVO, RAD, SOCIJALNU ZAŠTITU I BRANITELJE Organisation (as published) Stomatološka poliklinika Zagreb Recipient type (from name) institution Recipient OIB (as printed) 82593285099 Source OIB status printed-valid Approval year 2,007 Source currency marking cell-text-kn Project / programme Halitoza kao socijalni problem	33,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge

Menu

Appearance

Language

STOMATOLOŠKA POLIKLINIKA ZAGREB