InstitutionReceives public money

KLINIKA ZA PSIHIJATRIJU VRAPČE

OIB 86937855002

Receives

Paid · EUR: €2,858,555.53

Records: 94
Payers: 12
Years: 2024–2026
Sources: 44

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3232 Partner VAT id as printed HR86937855002 Invoice date 2025-05-20 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 12120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,120 EUR	Paid	Grad Zagreb
Paid: 2026-05-07	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 01-03/2026-AKADEMIJA OPORAVKA Invoice number 01-03/2026 Contract number 2109-66 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 01-03-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-04-13 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090309 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9377.69"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1547.32"]] Payment date 2026-05-07 Amount as printed 10925.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,925.01 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description ZAKLJUČAK GRADONAČELNIKA-SIMPOZIJ O OVISNIČKOM PONAŠANJU ŽENA"ŽENE I OVISNOST"06.12.2024. Invoice number 3239 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3239 Partner VAT id as printed HR86937855002 Invoice date 2024-10-02 Due date 2024-10-23 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 21010040 Ostale usluge Payment date 2024-10-23 Amount as printed 10662.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,662.5 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 09/2025-AKADEMIJA OPORAVKA Invoice number 09-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 09-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-10-15 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4051.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","668.44"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","420"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","254.1"],["3225","SITNI INVENTAR I AUTOGUME","594.75"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4299.99"]] Payment date 2025-11-17 Amount as printed 10288.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,288.45 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 08-2024 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 08-2024 Partner VAT id as printed HR86937855002 Invoice date 2024-08-14 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090024 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","4552.84"],["4123","LICENCE","5350"]] Payment date 2024-09-03 Amount as printed 9902.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,902.84 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 12-2024 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 12-2024 Partner VAT id as printed HR86937855002 Invoice date 2024-11-28 Due date 2024-12-06 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 - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090029 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","733.5"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","3640.9"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","3493.56"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1750"]] Payment date 2024-12-06 Amount as printed 9617.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,617.96 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 11/2025 AKADEMIJA OPORAVKA Invoice number 11-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 11-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-12-12 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3881.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","640.42"],["3225","SITNI INVENTAR I AUTOGUME","236.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3300"]] Payment date 2025-12-23 Amount as printed 8057.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,057.86 EUR	Paid	Grad Zagreb
Paid: 2026-04-09	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 03/2026 Invoice number 03-2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 03-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-03-12 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] 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: 2026-05-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 05/2026 Invoice number 05-2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 05-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-05-13 Due date 2026-05-28 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] Payment date 2026-05-29 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description SUFINANCIRANJE ENERGIJE I KOMUNALNIH DJELATNOSTI ZA 04/2026. Invoice number 04-2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 04-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-04-13 Due date 2026-05-09 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] Payment date 2026-05-08 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 06/2026. SUFINANCIRANJE REDOVNE DJELATNOSTI Invoice number 06-2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 06-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-06-12 Due date 2026-06-27 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] Payment date 2026-06-26 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 07/2026 Invoice number 07-2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 07-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-07-14 Due date 2026-07-29 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] Payment date 2026-07-29 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-08-26	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 08/2026.SUFINANC.REDOVNE DJELATNOSTI-ENERGIJA I KOMUNALNE USLUGE Invoice number 08-2026 Contract number 2109/39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 08-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-08-11 Due date 2026-08-26 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] Payment date 2026-08-26 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA SUFINANCIRANJE ENERGIJE I KOMUNALNIH USLUGA ZA 09/2026 Invoice number 09-2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 09-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-09-14 Due date 2026-09-29 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 Breakdown by account [["3223","ENERGIJA","6666.67"],["3234","KOMUNALNE USLUGE","833.33"]] Payment date 2026-09-29 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3232 Partner VAT id as printed HR86937855002 Invoice date 2025-04-23 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 5553.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,553.84 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 07/2025-AKADEMIJA OPORAVKA Invoice number 07-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 07-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-08-29 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4281.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","706.41"],["3239","OSTALE USLUGE","556"]] Payment date 2025-09-17 Amount as printed 5543.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,543.68 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 06/2025-AKADEMIJA OPORAVKA Invoice number 06-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 06-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-07-11 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4281.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","706.41"],["3239","OSTALE USLUGE","500"],["3293","REPREZENTACIJA","21.51"]] Payment date 2025-07-25 Amount as printed 5509.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,509.19 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 KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 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	5,373.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	27298-Opća bolnica Karlovac	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	5,308 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 05/2025-AKADEMIJA OPORAVKA Invoice number 05-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 05-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-06-12 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4281.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","706.41"],["3293","REPREZENTACIJA","50.62"]] Payment date 2025-07-03 Amount as printed 5038.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,038.3 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 08/2025.AKADEMIJA OPORAVKA Invoice number 08-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 08-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-09-29 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4281.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","706.41"]] Payment date 2025-10-15 Amount as printed 4987.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,987.68 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4224 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 4224 Partner VAT id as printed HR86937855002 Invoice date 2025-06-18 Due date 2025-06-30 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 2025-06-30 Amount as printed 4100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,100 EUR	Paid	Grad Zagreb
Paid: 2026-07-01	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 05/2026. AKADEMIJA OPORAVKA Invoice number 05-2026 Contract number 2109-66 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 05-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-06-16 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090309 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3125.9"],["3293","REPREZENTACIJA","381.25"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","515.77"]] Payment date 2026-07-01 Amount as printed 4022.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,022.92 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 06/2026-AKADEMIJA OPORAVKA Invoice number 06-2026 Contract number 2109-66 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 06-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-07-09 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090309 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3125.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","515.78"],["3293","REPREZENTACIJA","103.09"]] Payment date 2026-07-24 Amount as printed 3744.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,744.76 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 04/2026-AKADEMIJA OPORAVKA Invoice number 04-2026 Contract number 2109-66 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 04-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-05-13 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090309 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3125.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","515.77"]] Payment date 2026-05-29 Amount as printed 3641.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,641.67 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 08/2026-AKADEMIJA OPORAVKA Invoice number 08-2026 Contract number 2109-66 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 08-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-09-14 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090309 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3125.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","515.78"]] Payment date 2026-09-30 Amount as printed 3641.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,641.67 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 07/2026-AKADEMIJA OPORAVKA Invoice number 07-2026 Contract number 2109-66 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 07-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-08-11 Due date 2026-09-04 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 A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090310 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","512.94"],["3111","PLAĆE ZA REDOVAN RAD","3108.73"]] Payment date 2026-09-04 Amount as printed 3621.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,621.67 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 KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 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	3,211.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 04/2025-AKADEMIJA OPORAVKA Invoice number 04-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 04-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-05-14 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090324 DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","428.54"],["3111","PLAĆE ZA REDOVAN RAD","2597.16"]] Payment date 2025-06-03 Amount as printed 3025.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,025.7 EUR	Paid	Grad Zagreb
Paid: 2025-05-22	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description DOZNAKA ZA 01-03/2025-AKADEMIJA OPORAVKA Invoice number 01-03-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 01-03-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-04-29 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211118 AKADEMIJA OPORAVKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2093.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","345.4"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","540"]] Payment date 2025-05-22 Amount as printed 2978.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,978.68 EUR	Paid	Grad Zagreb
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,646.76 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,991 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB (as published) 86937855002 Description ZAKLJUČAK GRADONAČELNIKA-FIN.POTPORA ZA PROJEKT TELEPSIHIJATRIJA Invoice number 3239 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3239 Partner VAT id as printed HR86937855002 Invoice date 2025-12-03 Due date 2025-12-22 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 21010040 Ostale usluge Payment date 2025-12-22 Amount as printed 1513.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,513 EUR	Paid	Grad Zagreb
04/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 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	1,075.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,028.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,028.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 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	811.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 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	729.65 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 KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 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	335.64 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica

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KLINIKA ZA PSIHIJATRIJU VRAPČE