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: 2025-06-05	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 04/2025-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 04-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 04-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090291 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6924.47"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1142.54"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","74.54"],["3223","ENERGIJA","132.41"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","246.22"]] Payment date 2025-06-05 Amount as printed 8520.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,520.18 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	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 05/2026.PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 05-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 05-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090138 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6380.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","488.72"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","710"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","90.4"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","814.16"]] Payment date 2026-07-03 Amount as printed 8484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,484 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	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 04/2024 Invoice number 04-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 04-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-05-06 Due date 2024-06-05 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 A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090266 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","128.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","901.08"],["3111","PLAĆE ZA REDOVAN RAD","5461.1"],["3222","MATERIJAL I SIROVINE","1704.29"],["3223","ENERGIJA","218.21"]] Payment date 2024-06-05 Amount as printed 8412.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,412.88 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	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 01/2025-POKREKTNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 01-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 01-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090291 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6756.25"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1114.78"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","18.23"],["3223","ENERGIJA","196.35"],["3225","SITNI INVENTAR I AUTOGUME","100"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","225.08"]] Payment date 2025-05-02 Amount as printed 8410.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,410.69 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	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 07/2026.POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 07-2026 Contract number 2109-19 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 07-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-08-07 Due date 2026-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090287 Energija Breakdown by account [["3223","ENERGIJA","162.01"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","110.04"],["3111","PLAĆE ZA REDOVAN RAD","6836.43"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1128.01"]] Payment date 2026-09-04 Amount as printed 8236.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,236.49 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 01/2026-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 01-2026 Contract number 2109-19 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 01-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090282 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6864.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1132.68"],["3223","ENERGIJA","189.47"],["3225","SITNI INVENTAR I AUTOGUME","10.65"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","31.63"]] Payment date 2026-04-16 Amount as printed 8229.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,229.14 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	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 10/2025.POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 10-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 10-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090299 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Breakdown by account [["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","295"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","469.5"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","369.15"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","148.75"],["3111","PLAĆE ZA REDOVAN RAD","6777.34"]] Payment date 2025-12-04 Amount as printed 8059.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,059.74 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 02/2026-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU Invoice number 02-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090138 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6380.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1052.82"],["3211","SLUŽBENA PUTOVANJA","157.95"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","164"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200.4"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","23.71"]] Payment date 2026-04-15 Amount as printed 7979.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,979.6 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 01/2026-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU Invoice number 01-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 01-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090138 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6380.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1052.82"],["3225","SITNI INVENTAR I AUTOGUME","540.96"]] Payment date 2026-04-15 Amount as printed 7974.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,974.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 05/2024 Invoice number 05-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 05-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090262 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5572.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","919.41"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","88.08"],["3222","MATERIJAL I SIROVINE","1230.35"],["3223","ENERGIJA","71.36"]] Payment date 2024-07-05 Amount as printed 7881.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,881.34 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 03/2024. Invoice number 03-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 03-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-04-04 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090262 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5753.83"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","949.38"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","75"],["3222","MATERIJAL I SIROVINE","949.14"],["3223","ENERGIJA","142.08"]] Payment date 2024-06-13 Amount as printed 7869.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,869.43 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	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 07/2026.PREVENCIJA KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 07-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 07-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-08-07 Due date 2026-09-06 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 21090142 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","12.29"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","503.44"],["3111","PLAĆE ZA REDOVAN RAD","6380.72"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","833.77"]] Payment date 2026-09-04 Amount as printed 7730.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,730.22 EUR	Paid	Grad Zagreb
Paid: 2024-09-05	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 07/2024 Invoice number 07-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 07-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090262 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5704.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","941.32"],["3222","MATERIJAL I SIROVINE","908.44"],["3223","ENERGIJA","164.87"]] Payment date 2024-09-05 Amount as printed 7719.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,719.59 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 06/2026-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 06-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 06-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-07-03 Due date 2026-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090138 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6380.72"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","367.91"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","300"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","659.87"]] Payment date 2026-07-30 Amount as printed 7708.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,708.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	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 USLUGE STOMATOLOŠKE ZDR. ZAŠTITE DJECE S TEŠKOĆAMA U RAZVOJU ZA 10/2023. Invoice number 24-02-2023 Contract number 558/2023 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 24-02-2023 Partner VAT id as printed HR82593285099 Invoice date 2023-11-09 Due date 2024-01-08 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 2024-01-08 Amount as printed 7638.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,638.12 EUR	Paid	Grad Zagreb
Paid: 2026-04-09	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 SUFINANCIRANJE ENERGIJE ZA 03/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-03-25 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-04-09 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	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 SUFINANCIRANJE ENERGIJE ZA 04/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-05-12 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	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 SUFINANCIRANJE ENERGIJE ZA 05/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-05-22 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-06-05 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	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 SUFINANCIRANJE ENERGIJE ZA 07/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-07-06 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-07-21 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	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 SUFINANCIRANJE ENERGIJE ZA 06/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-06-18 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-07-03 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 09/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-09-30 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-09-10	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 SUFINANCIRANJE ENERGIJE ZA 08/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-08-26 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090009 Energija Payment date 2026-09-10 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 06/2024 Invoice number 06-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 06-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090262 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5766.41"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","951.46"],["3222","MATERIJAL I SIROVINE","246.15"],["3223","ENERGIJA","141.37"]] Payment date 2024-08-02 Amount as printed 7105.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,105.39 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.POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 08-/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 08-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090291 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5879.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","970.18"],["3223","ENERGIJA","66.05"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","135.47"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","18.83"]] Payment date 2025-10-03 Amount as printed 7070.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,070.42 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	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 04/2024 Invoice number 04-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 04-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE 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 21090136 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","875.96"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","171.6"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","816.96"],["3111","PLAĆE ZA REDOVAN RAD","4951.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","155.79"]] Payment date 2024-06-05 Amount as printed 6971.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,971.56 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4224 Partner VAT id as printed HR82593285099 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA 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 21090041 Medicinska i laboratorijska oprema Payment date 2025-04-30 Amount as printed 6705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,705 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 DOZNAKA ZA 11/2025.POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 11-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 11-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-12-05 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090291 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3218.2"],["3211","SLUŽBENA PUTOVANJA","24"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1250"],["3234","KOMUNALNE USLUGE","100"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1730.36"]] Payment date 2025-12-29 Amount as printed 6322.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,322.56 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 06/2024 Invoice number 06-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 06-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090131 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3913.81"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","645.78"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","41.46"],["3222","MATERIJAL I SIROVINE","1189.02"]] Payment date 2024-08-02 Amount as printed 5790.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,790.07 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 01/2024 Invoice number 01-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 01-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-03-04 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090262 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3632.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","599.29"],["3222","MATERIJAL I SIROVINE","596.05"],["3223","ENERGIJA","139.65"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","55.95"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"]] Payment date 2024-04-12 Amount as printed 5323.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,323.04 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 TEŠKOĆAMA U RAZVOJU ZA 10/2025. Invoice number 25-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 25-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-11-25 Due date 2025-12-25 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 A011321A132101 NEOVISNO ŽIVLJENJE OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010182 Naknade građanima i kućanstvima u naravi Payment date 2025-12-24 Amount as printed 4945.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,945.4 EUR	Paid	Grad Zagreb
Paid: 2024-04-03	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 02/2024 Invoice number 02-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 02-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 21090132 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","659.06"],["3111","PLAĆE ZA REDOVAN RAD","3994.27"]] Payment date 2024-04-03 Amount as printed 4653.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,653.33 EUR	Paid	Grad Zagreb
Paid: 2024-04-03	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 01/2024 Invoice number 01-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 01-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090131 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3913.81"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","645.78"],["3222","MATERIJAL I SIROVINE","80.14"]] Payment date 2024-04-03 Amount as printed 4639.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,639.73 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	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 05/2025.-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 05-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 05-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090150 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3193.52"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","11.97"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","186.6"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1234.35"]] Payment date 2025-07-10 Amount as printed 4626.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,626.44 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 10/2024 Invoice number 10-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 10-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 21090132 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","659.06"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","660"],["3225","SITNI INVENTAR I AUTO GUME","278.38"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","431.4"],["3222","MATERIJAL I SIROVINE","2569.79"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","0.4"]] Payment date 2024-12-05 Amount as printed 4599.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,599.03 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	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 4/2025. Invoice number 10-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 10-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-05-12 Due date 2025-06-11 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 A011321A132101 NEOVISNO ŽIVLJENJE OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010182 Naknade građanima i kućanstvima u naravi Payment date 2025-06-11 Amount as printed 4548.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,548.43 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 09/2024 Invoice number 09-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 09-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090263 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","918.35"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","480"],["3222","MATERIJAL I SIROVINE","3015.93"],["3223","ENERGIJA","124.35"]] Payment date 2024-10-31 Amount as printed 4538.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,538.63 EUR	Paid	Grad Zagreb
Paid: 2024-09-05	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 07/2024 Invoice number 07-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 07-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 21090131 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2281.34"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","645.78"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","7.98"],["3222","MATERIJAL I SIROVINE","856.52"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","622.5"]] Payment date 2024-09-05 Amount as printed 4414.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,414.12 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 DOZNAKA ZA 12/2025-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 12-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 12-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-12-19 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090298 SITNI INVENTAR I AUTOGUME Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","560.63"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","3838.77"]] Payment date 2025-12-29 Amount as printed 4399.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,399.4 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 11/2024 Invoice number 11-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 11-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-12-05 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 21090132 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","659.06"],["3222","MATERIJAL I SIROVINE","2621.89"],["3225","SITNI INVENTAR I AUTO GUME","708.94"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","297.72"]] Payment date 2024-12-30 Amount as printed 4287.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,287.61 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 TEŠKOĆAMA U RAZVOJU ZA RAZ. 1.8-30.9.2024. Invoice number 22-02-2024 Contract number 447/2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 22-02-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-10-09 Due date 2024-11-08 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 A011321A132101 NEOVISNO ŽIVLJENJE OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010178 Naknade građanima i kućanstvima u naravi Payment date 2024-11-08 Amount as printed 4280.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,280.62 EUR	Paid	Grad Zagreb

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STOMATOLOŠKA POLIKLINIKA ZAGREB