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.

Clear

57 records of 130 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna 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 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	2,473,595.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	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 ZAKLJUČAK GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITAKA Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2025-10-16 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-28 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	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 3238 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3238 Partner VAT id as printed HR82593285099 Invoice date 2025-12-11 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-12-18 Amount as printed 84000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84,000 EUR	Paid	Grad Zagreb
Paid: 2025-04-08	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 ZAKLJUČAK GRADONAČELNIKA-DJELOMIČNO PODMIRENJE GUBITKA U POSLOVANJU Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2025-03-19 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-08 Amount as printed 70000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,000 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-05/2025 Invoice number 3223 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2025-07-18 Due date 2025-08-08 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 2025-08-08 Amount as printed 32335.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,335.07 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 SUFINANCIRANJE TROŠKOVA ENERGIJE-PROCJENA IZNOSA Invoice number 3223 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2025-11-25 Due date 2025-12-15 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 2025-12-15 Amount as printed 31078.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,078.55 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	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 DENCENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4224 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4224 Partner VAT id as printed HR82593285099 Invoice date 2025-08-20 Due date 2025-09-01 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 2025-09-01 Amount as printed 29248.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,248.75 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4221 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4221 Partner VAT id as printed HR82593285099 Invoice date 2025-06-16 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090037 Uredska oprema i namještaj Payment date 2025-06-30 Amount as printed 28282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,282.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4224 Partner VAT id as printed HR82593285099 Invoice date 2025-09-17 Due date 2025-09-30 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 2025-09-30 Amount as printed 22496.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,496.25 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-07/2025 Invoice number 3223 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2025-10-09 Due date 2025-10-30 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 2025-10-30 Amount as printed 17947.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,947.48 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 DECENTRALIZIRANIH SRESTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4224 Partner VAT id as printed HR82593285099 Invoice date 2025-07-18 Due date 2025-07-31 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 2025-07-31 Amount as printed 16425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,425 EUR	Paid	Grad Zagreb
Paid: 2025-11-05	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 09/2025-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI NA PODRUČJU GRADA ZAGREBA Invoice number 09-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 09-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-10-06 Due date 2025-11-05 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","6971.55"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1150.31"],["3211","SLUŽBENA PUTOVANJA","976"],["3223","ENERGIJA","259.6"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","630.85"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","589.64"],["3721","NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU","2500"]] Payment date 2025-11-05 Amount as printed 13077.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,077.95 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 ZA 02/2025-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU Invoice number 02-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","9255.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1070.21"],["3211","SLUŽBENA PUTOVANJA","87.56"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","147"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","42.32"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","832.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","77.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","104.99"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","652.35"]] Payment date 2025-04-30 Amount as printed 12269.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,269.07 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 ZA 03/2025-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU Invoice number 03-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 03-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","9332.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","876.97"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","57.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","125.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","348.3"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1294.21"]] Payment date 2025-04-30 Amount as printed 12035.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,035.04 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 04/2025-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 04-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 04-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","9149.58"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","147.59"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","276.4"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","2347.56"]] Payment date 2025-06-13 Amount as printed 11921.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,921.13 EUR	Paid	Grad Zagreb
Paid: 2025-07-09	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 05/2025.POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 05-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 05-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-06-09 Due date 2025-07-09 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","6743.38"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1112.66"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","9.19"],["3223","ENERGIJA","183.6"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","21.25"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","3580.9"]] Payment date 2025-07-09 Amount as printed 11650.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,650.98 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 ZA 01/2025-PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU Invoice number 01-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 01-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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","9068.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1052.82"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","525.25"],["3225","SITNI INVENTAR I AUTOGUME","223.4"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","16"]] Payment date 2025-04-30 Amount as printed 10886.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,886.37 EUR	Paid	Grad Zagreb
Paid: 2025-08-06	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 06/2025-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI NA PODRUČJU GRADA ZAGREBA Invoice number 06-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 06-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 21090296 ENERGIJA Breakdown by account [["3223","ENERGIJA","126.44"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1861.45"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","31.92"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","350"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1038.18"],["3111","PLAĆE ZA REDOVAN RAD","6291.97"]] Payment date 2025-08-06 Amount as printed 9699.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,699.96 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 03/2025-POKREKTNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 03-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 03-2025 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","6973.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1150.57"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","66.42"],["3223","ENERGIJA","200.9"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","264.53"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1018.17"]] Payment date 2025-05-02 Amount as printed 9673.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,673.75 EUR	Paid	Grad Zagreb
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 OMATOLOŠKI SPECIJALISTIČKI TIMOVI" 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 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","6695.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1104.82"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","47.72"],["3223","ENERGIJA","198.24"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","78.75"],["3225","SITNI INVENTAR I AUTOGUME","20.6"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","5"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1049.19"]] Payment date 2025-08-29 Amount as printed 9200.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,200.18 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 02/2025-POKREKTNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 02-2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 02-2025 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","6467.93"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1067.21"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","51.98"],["3223","ENERGIJA","136.41"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1214.21"]] Payment date 2025-05-02 Amount as printed 8937.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,937.74 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 07-10/2025 Invoice number 3223 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2025-11-25 Due date 2025-12-15 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 2025-12-15 Amount as printed 8638.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,638.9 EUR	Paid	Grad Zagreb
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: 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: 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: 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: 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: 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: 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: 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: 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: 2025-08-13	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 STOMATOLOŠKA ZDRAVSTVENA ZAŠTITA DJECE S TEŠK. U RAZVOJU ZA 6/2025. Invoice number 15-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 15-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-07-14 Due date 2025-08-13 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 2025-08-13 Amount as printed 4099.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,099.81 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-PREVENCIJA KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU 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 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 21090153 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Breakdown by account [["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","901.6"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","177.08"],["3225","SITNI INVENTAR I AUTOGUME","1581.59"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","132.15"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","668.75"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","550.18"]] Payment date 2025-12-29 Amount as printed 4011.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,011.35 EUR	Paid	Grad Zagreb
Paid: 2025-07-09	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 STOMATOLOŠKA ZDRAVSTVENA ZAŠTITA DJECE S TEŠK. U RAZVOJU ZA 5/2025. Invoice number 12-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 12-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-07-09 Amount as printed 3467.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,467.47 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 ZDR. ZAŠTITA DJECE S TEŠKOĆAMA U RAZVOJU ZA 8.I 9./2025. Invoice number 19-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 19-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-07 Amount as printed 3248.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,248.43 EUR	Paid	Grad Zagreb
09/2025	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	2,667.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 STOMATOLOŠKA ZDRAVSTVENA ZAŠTITA DJECE S TEŠKOĆAMA U RAZVOJU ZA 11/2025. Invoice number 26-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 26-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-12-10 Due date 2026-01-09 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 2025-12-31 Amount as printed 2617.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,617.52 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	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 11/2024. Invoice number 27-02-2024 Contract number 447/2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 27-02-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-12-10 Due date 2025-01-09 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 21012178 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-01-20 Amount as printed 2523.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,523.58 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 STOMATOLOŠKA ZDRAVSTVENA ZAŠTITA DJECE S TEŠK. U RAZVOJU ZA 7/2025. Invoice number 17-02-2025 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 17-02-2025 Partner VAT id as printed HR82593285099 Invoice date 2025-08-06 Due date 2025-09-05 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 2025-09-05 Amount as printed 2195.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,195.46 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

STOMATOLOŠKA POLIKLINIKA ZAGREB