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

44 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
12/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	153,052 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	151,840.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna 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 A789006-PROVEDBA NACIONALNIH PROGRAMA, STRATEGIJA I PLANOVA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	142,171.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 TROŠKOVA ENERGIJE ZA 01-02/2025 Invoice number 3223 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3223 Partner VAT id as printed HR86937855002 Invoice date 2025-06-27 Due date 2025-07-11 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 2025-07-11 Amount as printed 90000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,000 EUR	Paid	Grad Zagreb
08/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	77,275.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	76,899.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	75,402.67 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	74,876.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	74,319.02 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	73,663.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	70,664.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	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 DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4262 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 4262 Partner VAT id as printed HR86937855002 Invoice date 2025-07-14 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 4262 Account name ULAGANJA U RAČUNALNE PROGRAME 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 21090045 Ulaganja u računalne programe Payment date 2025-07-24 Amount as printed 67500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,500 EUR	Paid	Grad Zagreb
01/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi 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 A618211-LIJEČENJA PO POSEBNIM PROPISIMA - PSIHIJATRIJSKE BOLNICE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	64,165.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna 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 41-Prihodi od igara na sreću Subprogramme A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	40,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 U CJELOSTI PO UGOVORU 2025. Invoice number 3237 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3237 Partner VAT id as printed HR86937855002 Invoice date 2025-01-29 Due date 2025-02-28 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 21090117 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-02-28 Amount as printed 19900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,900 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 AKADEMIJA OPORAVKA Invoice number 12-2025 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 12-2025 Partner VAT id as printed HR86937855002 Invoice date 2025-12-16 Due date 2025-12-30 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 21090323 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3880.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","641.14"],["3239","OSTALE USLUGE","884"],["3293","REPREZENTACIJA","3397.87"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1045.9"],["3225","SITNI INVENTAR I AUTOGUME","148.32"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2550"]] Payment date 2025-12-29 Amount as printed 12547.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,547.82 EUR	Paid	Grad Zagreb
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: 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: 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: 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
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: 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
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
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
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
03/2025	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
03/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26571-Klinička bolnica Dubrava	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	71.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	50 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Zdravstvene i veterinarske usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	45.45 EUR	Paid	Ministarstvo financija — Državna riznica

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KLINIKA ZA PSIHIJATRIJU VRAPČE