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

37 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
Paid: 2026-05-06	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 ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DIJELA DOSPJELIH NEPODMIRENIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2026-04-24 Due date 2026-05-06 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 21010051 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-06 Amount as printed 132000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,000 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 ZAKLJUČAK GRADONAČELNIKA-FIN.POTPORA ZA ISPLATU PLAĆE ZAPOSLENICIMA Invoice number 3239 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3239 Partner VAT id as printed HR82593285099 Invoice date 2026-09-02 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010041 Ostale usluge Payment date 2026-09-04 Amount as printed 132000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,000 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3238 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3238 Partner VAT id as printed HR82593285099 Invoice date 2026-05-22 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Računalne usluge Payment date 2026-06-02 Amount as printed 34807.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,807.56 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 2026 Invoice number 10-2026 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 10-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-09-16 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE 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 21090026 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","3580.25"],["3238","RAČUNALNE USLUGE","29905.12"]] Payment date 2026-09-25 Amount as printed 33485.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,485.37 EUR	Paid	Grad Zagreb
Paid: 2026-03-11	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 DONAKA ZA SUFINANCIRANJE TROŠKOVA ENERGIIJE ZA 01-02/2026 Invoice number 3223 Contract number 2109-53 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3223 Partner VAT id as printed HR82593285099 Invoice date 2026-02-24 Due date 2026-03-11 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 2026-03-11 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	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 04/2026. POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 04-2026 Contract number 2109-19 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 04-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-05-06 Due date 2026-06-05 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 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","6884.38"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1135.92"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","19.37"],["3223","ENERGIJA","274.67"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","37.56"],["3225","SITNI INVENTAR I AUTOGUME","396.45"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","2137.25"]] Payment date 2026-05-19 Amount as printed 10885.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,885.6 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 DOZNAKA ZA 02/2026-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 02-2026 Contract number 2109-19 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-04-09 Due date 2026-05-09 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 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","7038.77"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1161.4"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","11.97"],["3223","ENERGIJA","120.94"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","500"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","2039.03"]] Payment date 2026-05-08 Amount as printed 10872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,872.11 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 DOZNAKA ZA 03/2026-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 03-2026 Contract number 2109-19 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 03-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-04-09 Due date 2026-05-09 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 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","6980.74"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1151.82"],["3223","ENERGIJA","284.86"],["3225","SITNI INVENTAR I AUTOGUME","58.75"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","2356.25"]] Payment date 2026-05-08 Amount as printed 10832.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,832.42 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-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 05-2026 Contract number 2109-19 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 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","6815.29"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1124.52"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","73.84"],["3223","ENERGIJA","228.74"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","48.97"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1988.01"]] Payment date 2026-07-03 Amount as printed 10279.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,279.37 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 04/2026. PROGRAM PREVENCIJE KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI Invoice number 04-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 04-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","23.94"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","322.82"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","120.2"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","1398.36"]] Payment date 2026-06-05 Amount as printed 9298.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,298.86 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-POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI Invoice number 06-2026 Contract number 2109-19 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 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","6697.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1105.01"],["3223","ENERGIJA","210.23"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","670.21"]] Payment date 2026-07-30 Amount as printed 8682.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,682.49 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 DOZNAKA ZA 03/2026-PREVENCIJA KARIJESA DJECE PREDŠKOLSKE I ŠKOLSKE DOBI U GRADU ZAGREBU Invoice number 03-2026 Contract number 2109-15 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 03-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 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"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","250"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.75"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","51.94"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","130.8"],["3251","RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA","776.29"]] Payment date 2026-05-08 Amount as printed 8649.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,649.32 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: 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: 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: 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: 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: 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: 2026-06-25	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 RAZ. 24.3.-30.4.2026. Invoice number 9-02-2026 Contract number 207/2026 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 9-02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-05-26 Due date 2026-06-25 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 21010183 Naknade građanima i kućanstvima u naravi Payment date 2026-06-25 Amount as printed 4181.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,181.32 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	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 5/2026. Invoice number 12-02-2026 Contract number 207/2026 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 12-02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-06-23 Due date 2026-07-23 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 21010183 Naknade građanima i kućanstvima u naravi Payment date 2026-07-23 Amount as printed 4082.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,082.74 EUR	Paid	Grad Zagreb
05/2026	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	3,557.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient 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	2,776.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 ZDR. ZAŠTITA DJECE S TEŠKOĆAMA U RAZVOJU ZA 7/2026. Invoice number 16-02-2026 Contract number 207/2026 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 16-02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-08-10 Due date 2026-09-09 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 21010183 Naknade građanima i kućanstvima u naravi Payment date 2026-09-09 Amount as printed 2662.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,662.07 EUR	Paid	Grad Zagreb
02/2026	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	2,028.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 6/2026. Invoice number 14-02-2026 Contract number 207/2026 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 14-02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-07-09 Due date 2026-08-08 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 21010183 Naknade građanima i kućanstvima u naravi Payment date 2026-08-07 Amount as printed 1888.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,888.75 EUR	Paid	Grad Zagreb
06/2026	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	1,652.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient 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	1,247.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description STOMATOLOŠKA ZDRAVSTVENA ZAŠTITA DJECE S TEŠK. U RAZVOJU ZA 12/2025. Invoice number 1-02-2026 Contract number 341/2025 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 1-02-2026 Partner VAT id as printed HR82593285099 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012182 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2026-02-11 Amount as printed 1130.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,130.64 EUR	Paid	Grad Zagreb
01/2026	26571-Klinička bolnica Dubrava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,035.78 EUR	Paid	Ministarstvo financija — Državna riznica

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STOMATOLOŠKA POLIKLINIKA ZAGREB