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

39 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
06/2026	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	154,666.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	146,103.35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	142,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	82,149.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	81,144.12 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	78,192.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	77,347.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	77,076.32 EUR	Paid	Ministarstvo financija — Državna riznica
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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3232 Partner VAT id as printed HR86937855002 Invoice date 2026-05-20 Due date 2026-05-28 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 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 61585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,585 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 2026 Invoice number 06-2026 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 06-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-06-17 Due date 2026-06-30 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","15396.25"],["4224","MEDICINSKA I LABORATORIJSKA OPREMA","6750"]] Payment date 2026-06-30 Amount as printed 22146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,146.25 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	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 ISPLATA U CIJELOSTI PO UGOVRU-RESOCIJALIZACIJA OVISNIKA KOJE SE LIJEČE NA ZAVODU ZA LIJEČENJE OVISNO Invoice number 2109-65 Contract number 2109-65 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 2109-65 Partner VAT id as printed HR86937855002 Invoice date 2026-02-16 Due date 2026-03-17 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 21090110 Intelektualne i osobne usluge Payment date 2026-03-17 Amount as printed 20500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,500 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 DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3232 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3232 Partner VAT id as printed HR86937855002 Invoice date 2026-07-13 Due date 2026-07-24 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 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-24 Amount as printed 15396.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,396.25 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3232 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3232 Partner VAT id as printed HR86937855002 Invoice date 2026-08-17 Due date 2026-08-31 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 Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-31 Amount as printed 15396.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,396.25 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3232 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3232 Partner VAT id as printed HR86937855002 Invoice date 2026-09-10 Due date 2026-09-25 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 21090028 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 15396.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,396.25 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 TROŠKOVA ENERGIJE ZA 01-02/2026 Invoice number 01-02/2026 Contract number 2109-39 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 01-02-2026 Partner VAT id as printed HR86937855002 Invoice date 2026-02-12 Due date 2026-02-27 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","13333.33"],["3234","KOMUNALNE USLUGE","1666.67"]] Payment date 2026-02-27 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	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 ZAKLJUČAK GRADONAČELNIKA-SUFIN.ORGANIZACIJE SIMPOZIJA"LIJEKOVI I OVISNOST:KAD LIJEK POSTANE PROBLEM" Invoice number 3299 Recipient IBAN (as published) HR6523600001101350295 Payment reference HR00 3299 Partner VAT id as printed HR86937855002 Invoice date 2026-07-16 Due date 2026-08-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010038 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-03 Amount as printed 13750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,750 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: 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
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: 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
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
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
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
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
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge 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 A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	248.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	90.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIKA ZA PSIHIJATRIJU VRAPČE Recipient type institution Recipient OIB 86937855002 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	75.62 EUR	Paid	Ministarstvo financija — Državna riznica

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KLINIKA ZA PSIHIJATRIJU VRAPČE