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.

Clear

11 records of 94 · 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: 2024-10-07	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 DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 10-2024 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 10-2024 Partner VAT id as printed HR86937855002 Invoice date 2024-09-20 Due date 2024-10-07 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","49937.31"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","50816.79"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","8620"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","34900"]] Payment date 2024-10-07 Amount as printed 144274.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144,274.1 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 07-2024 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 07-2024 Partner VAT id as printed HR86937855002 Invoice date 2024-07-18 Due date 2024-07-31 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","24196.55"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","24456.25"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","15123.75"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","2213.75"]] Payment date 2024-07-31 Amount as printed 65990.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,990.3 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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.G. Invoice number 23-70/83-24 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 23-7083-24 Partner VAT id as printed HR86937855002 Invoice date 2024-06-14 Due date 2024-06-30 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 - 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","20589.55"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","15816.6"]] Payment date 2024-06-28 Amount as printed 36406.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,406.15 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 10-2024 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 10-2024 Partner VAT id as printed HR86937855002 Invoice date 2024-10-18 Due date 2024-10-31 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","140.44"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","18428.51"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","2465"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","11768.75"]] Payment date 2024-10-31 Amount as printed 32802.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,802.7 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 NABAVU SPECIJALNOG ELEKTRIČNOG VOZILA ZA TRANSPORT PACIJENATA Invoice number 4231 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 4231 Partner VAT id as printed HR86937855002 Invoice date 2024-11-06 Due date 2024-11-21 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 2024-11-22 Amount as printed 31851.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,851.25 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 ZAKLJUČAK GRADONAČELNIKA-NABAVA UREĐAJA ZA POLISOMNOGRAFIJU Invoice number 3239 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3239 Partner VAT id as printed HR86937855002 Invoice date 2024-12-19 Due date 2024-12-30 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 2024-12-30 Amount as printed 20625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,625 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 ISPLATA PO UGOVRU IZ 2024. U CIJELOSTI Invoice number 3237 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3237 Partner VAT id as printed HR86937855002 Invoice date 2024-01-31 Due date 2024-03-29 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211111 PROJEKT RESOCIJALIZACIJE OVISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0740 Službe javnog zdravstva Budget position 21090100 Intelektualne i osobne usluge Payment date 2024-03-28 Amount as printed 19900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,900 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 DOZNAKA ZA NABAVU UREĐAJA ZA DEHIDRIRANJE HRANE Invoice number 4227 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 4227 Partner VAT id as printed HR86937855002 Invoice date 2024-10-17 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090296 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2024-12-06 Amount as printed 18712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,712.5 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: 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

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KLINIKA ZA PSIHIJATRIJU VRAPČE