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.

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94 records of 94

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	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	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	Ministarstvo financija — Državna riznica
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	Grad Zagreb
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	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	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	Grad Zagreb
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	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	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	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	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	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	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	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	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	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	Grad Zagreb
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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	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	Grad Zagreb
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	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	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	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	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	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	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	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	Grad Zagreb

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KLINIKA ZA PSIHIJATRIJU VRAPČE