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.

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129 records of 130

Date	Other party	Purpose / title	Amount	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	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	Grad Zagreb
Paid: 2024-05-14	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 ZA PODMIRENJE DIJELA DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2024-04-25 Due date 2024-05-16 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 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-14 Amount as printed 195719.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195,719.17 EUR	Grad Zagreb
Paid: 2024-10-01	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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 4224 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4224 Partner VAT id as printed HR82593285099 Invoice date 2024-09-24 Due date 2024-10-01 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-10-01 Amount as printed 148750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148,750 EUR	Grad Zagreb
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	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	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	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	Grad Zagreb
Paid: 2024-12-31	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 DOZNAKA ZA NABAVU MONOVOLUMEN VOZILA ZA GERONTO-STOMATOLOŠKI TIM Invoice number 4231 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4231 Partner VAT id as printed HR82593285099 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090297 PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Payment date 2024-12-31 Amount as printed 43605.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,605 EUR	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Grad Zagreb
Paid: 2024-05-03	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 03/2024 Invoice number 03-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 03-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211119 PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0723 Zubarske usluge Budget position 21090132 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","816.96"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1702.28"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","86.1"],["3222","MATERIJAL I SIROVINE","819.3"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","8.71"],["3111","PLAĆE ZA REDOVAN RAD","4951.25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","790"]] Payment date 2024-05-03 Amount as printed 9174.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,174.6 EUR	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description DOZNAKA ZA 02/2024 Invoice number 02-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 02-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-03-04 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211103 PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090262 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3747.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","618.26"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","8.72"],["3222","MATERIJAL I SIROVINE","4350.74"],["3223","ENERGIJA","150.28"],["3225","SITNI INVENTAR I AUTO GUME","96.13"]] Payment date 2024-04-12 Amount as printed 8971.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,971.23 EUR	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	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	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	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	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description DOZNAKA ZA 05/2024 Invoice number 05-2024 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 05-2024 Partner VAT id as printed HR82593285099 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211119 PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0723 Zubarske usluge Budget position 21090131 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3994.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","659.06"],["3211","SLUŽBENA PUTOVANJA","2500"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","750"],["3222","MATERIJAL I SIROVINE","518.32"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","141.9"]] Payment date 2024-07-05 Amount as printed 8563.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,563.55 EUR	Grad Zagreb

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STOMATOLOŠKA POLIKLINIKA ZAGREB