| 02/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 112,106.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 09605-Ministarstvo zdravstva | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 31,332.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 09605-Ministarstvo zdravstva | Ostale usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 11,400 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 09605-Ministarstvo zdravstva | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 10,800 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 09605-Ministarstvo zdravstva | Ostale usluge All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 9,900 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-26 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- ZAV.ZA HITNU MEDICINU-DZF/koncerti-medicinski tim
- Invoice number
- 106
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 287-106
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2025-12-31
- Due date
- 2026-01-14
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120006 ZIMSKI FESTIVAL
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004739 Ostale nespomenute usluge
- Payment date
- 2026-01-26
- Amount as printed
- 4525.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,525 EUR | Paid | Dubrovnik |
| Paid: 2025-01-23 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- 78
- Invoice number
- 78
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 287-78
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2024-12-31
- Due date
- 2024-12-31
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32392
- Account name
- Film i izrada fotografija
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008871 Film i izrada fotografija
- Payment date
- 2025-01-23
- Amount as printed
- 3390.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,390 EUR | Paid | Dubrovnik |
| Paid: 2024-01-31 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- 12/2023
- Invoice number
- 82/V1/1
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 676-82
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 36611
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Organisational classification
- 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme / activity
- 18066009 INTERVENTNI TIM ELAFITI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 00007472 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-01-31
- Amount as printed
- 3096.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,096.83 EUR | Paid | Dubrovnik |
| Paid: 2026-09-08 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- 100/ZAV.ZA HITNU MED/medicinski tim/Opera Gala
- Invoice number
- 100/V1/1
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 287-100
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2026-08-28
- Due date
- 2026-08-28
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004732 Ostale nespomenute usluge
- Payment date
- 2026-09-08
- Amount as printed
- 950.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 950 EUR | Paid | Dubrovnik |
| Paid: 2025-01-22 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- usluga
- Invoice number
- 77/V1/1
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 676-77
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2024-12-31
- Due date
- 2025-01-22
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006224 Ostale nespomenute usluge
- Payment date
- 2025-01-22
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Dubrovnik |
| Paid: 2026-09-08 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- 97/ZAV.ZA HITNU MED/11-12.07.2026.
- Invoice number
- 97/V1/1
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 287-97
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2026-08-26
- Due date
- 2026-08-26
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004732 Ostale nespomenute usluge
- Payment date
- 2026-09-08
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 700 EUR | Paid | Dubrovnik |
| Paid: 2026-09-09 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- 101/ZAV.ZA HITNU MED-medicinski tim 27.8./koncert Carreras
- Invoice number
- 101/V1/1
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 287-101
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2026-08-28
- Due date
- 2026-08-28
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120002 POSEBNI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00009642 Ostale nespomenute usluge
- Payment date
- 2026-09-09
- Amount as printed
- 650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650 EUR | Paid | Dubrovnik |
| 06/2026 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- 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
| 520.37 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- 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
| 440.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-08 | Dubrovnik | ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ZAVOD ZA HITNU MEDICINU DUBROVAČKO - NERETVANSKE ŽUPANIJE
- Recipient type
- public-body
- Recipient OIB (as published)
- 85555713264
- Description
- 96/ZAV.ZA HITNU MED/medicinski tim/Otvaranje
- Invoice number
- 96/V1/1
- Recipient IBAN (as published)
- HR1123900011100417046
- Payment reference
- HR00 287-96
- Partner VAT id as printed
- HR85555713264
- Invoice date
- 2026-08-26
- Due date
- 2026-08-26
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004732 Ostale nespomenute usluge
- Payment date
- 2026-09-08
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350 EUR | Paid | Dubrovnik |
| 02/2026 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- 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
| 281.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- 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
| 240.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- 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
| 89.37 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 09605-Ministarstvo zdravstva | Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields - Domain
- payments
- Recipient
- ZAVOD ZA HITNU MEDICINU
- Recipient type
- institution
- Recipient OIB
- 85555713264
- Recipient seat
- DUBROVNIK
- 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
| 70.35 EUR | Paid | Ministarstvo financija — Državna riznica |