InstitutionPayment recipient

SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA

OIB 88696689887 ·also named in sources as Poliklinika Suvag · POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG · more names: 6

679 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-01	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 Partner VAT id as printed HR88696689887 Invoice date 2026-05-20 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 Računalne usluge Payment date 2026-06-01 Amount as printed 8641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,641.25 €	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PLAĆA POM. U NASTAVI ZA 03/2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-04-14 Amount as printed 8173.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,173.12 €	Grad Zagreb
Paid: 2025-03-13	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PLAĆA ZA 02/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-03-10 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-03-13 Amount as printed 7192.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,192.33 €	Grad Zagreb
Paid: 2025-04-08	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 02/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-03-17 Due date 2025-04-08 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 2025-04-08 Amount as printed 6604.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,604.39 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DECENTRALIZIRANA SREDSTVA ZA 2025. G. Invoice number 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 Partner VAT id as printed HR88696689887 Invoice date 2025-04-22 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 21090031 Računalne usluge Payment date 2025-04-30 Amount as printed 6594.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,594.48 €	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4262 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4262 Partner VAT id as printed HR88696689887 Invoice date 2025-11-26 Due date 2025-12-09 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 2025-12-09 Amount as printed 6266.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,266.25 €	Grad Zagreb
Paid: 2026-06-01	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 Partner VAT id as printed HR88696689887 Invoice date 2026-05-20 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 Računalne usluge Payment date 2026-06-01 Amount as printed 6043.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.75 €	Grad Zagreb
Paid: 2025-02-13	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PLAĆA ZA 01/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-12 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-02-13 Amount as printed 5994.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,994.64 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description REF. ZA POPRAVAK KLIMATIZIRANOG SUSTAVA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-10-07 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-18 Amount as printed 5965.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,965.00 €	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA SUFINANCIRANJE ENERGIJE ZA 03/2026 Invoice number 3223 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2026-03-13 Due date 2026-03-28 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 Payment date 2026-03-27 Amount as printed 5833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.33 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA SUFINANCIRANJE ENERGIJE ZA 05/2026 Invoice number 3223 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2026-05-14 Due date 2026-05-29 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 Payment date 2026-05-29 Amount as printed 5833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.33 €	Grad Zagreb
Paid: 2026-06-23	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 06/2026.SUFINANC.REDOVNE DJELATNOSTI-ENERGIJA Invoice number 06-2026 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 06-2026 Partner VAT id as printed HR88696689887 Invoice date 2026-06-08 Due date 2026-06-23 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 2026-06-23 Amount as printed 5833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.33 €	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 07/2026 Invoice number 3223 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2026-07-15 Due date 2026-07-30 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 2026-07-30 Amount as printed 5833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.33 €	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 08/2026.SUFINANCIRANJE ENERGIJE Invoice number 08-2026 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 08-2026 Partner VAT id as printed HR88696689887 Invoice date 2026-08-13 Due date 2026-08-28 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 Payment date 2026-08-28 Amount as printed 5833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.33 €	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA SUFINANCIRANJE ENERGIJE ZA 09/2026 Invoice number 3223 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 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 Payment date 2026-09-29 Amount as printed 5833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,833.33 €	Grad Zagreb
Paid: 2025-05-02	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 03/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-04-15 Due date 2025-05-02 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 2025-05-02 Amount as printed 5748.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,748.25 €	Grad Zagreb
Paid: 2026-06-11	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 5/26 26/0003097 Invoice number 202601032486 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601032486 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-06-11 Amount as printed 5484.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,484.78 €	Velika Gorica
Paid: 2026-07-14	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Sufinanciranje cijene usluge u dječjem vrtiću za lipanj 2026 26/0004028 Invoice number 202601040232 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601040232 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-07-14 Amount as printed 5484.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,484.78 €	Velika Gorica
Paid: 2026-08-14	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 7/26 26/0004523 Invoice number 202601044752 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601044752 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-08-14 Amount as printed 5484.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,484.78 €	Velika Gorica
Paid: 2025-12-15	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 10/2025. Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-11-14 Due date 2025-12-14 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 2025-12-15 Amount as printed 5432.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,432.57 €	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description POMOĆNICI U NASTAVI 10/24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-11 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-11-15 Amount as printed 5331.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,331.31 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA MINISTARSTVO ZA OŽUJAK 2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-04-24 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-30 Amount as printed 5266.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,266.80 €	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA UČ.MINISTARSTVO ZA LISTOPAD 24 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-11-26 Due date 2024-12-02 Recipient seat ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010118 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-03 Amount as printed 5234.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,234.88 €	Grad Zagreb
Paid: 2025-11-11	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 9/25 25/0005825 Invoice number 828-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0005825 Invoice date 2025-09-30 Due date 2025-11-08 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2025-11-11 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2025-11-11	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 10/25 25/0005846 Invoice number 841-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0005846 Invoice date 2025-10-31 Due date 2025-11-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2025-11-11 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2025-12-11	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 11/25 25/0006562 Invoice number 944-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0006562 Invoice date 2025-11-28 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2025-12-11 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2026-01-15	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 12/25 25/0007398 Invoice number 1073-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0007398 Invoice date 2025-12-30 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-15 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2026-03-26	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 2/26 26/0000964 Invoice number 202601012749 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601012749 Invoice date 2026-02-27 Due date 2026-03-14 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-03-26 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2026-03-12	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 1/26 26/0000290 Invoice number 202601000067 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601000067 Invoice date 2026-01-30 Due date 2026-02-14 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-03-12 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2026-04-13	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 3/26 26/0001617 Invoice number 202601019533 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601019533 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-04-13 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2026-05-28	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja 4/26 26/0002433 Invoice number 202601026820 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601026820 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-05-28 Amount as printed 5093.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,093.01 €	Velika Gorica
Paid: 2025-12-04	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA UČENIKA MINISTARSTVO ZA 10/2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-12-01 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-04 Amount as printed 5046.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,046.02 €	Grad Zagreb
Paid: 2025-07-04	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA MINISTARSTVO ZA SVIBANJ 2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-06-30 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-04 Amount as printed 5030.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,030.06 €	Grad Zagreb
Paid: 2025-01-14	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PLAĆA OŠ PUN 12/24 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-01-09 Due date 2025-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-01-14 Amount as printed 4983.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,983.16 €	Grad Zagreb
Paid: 2026-03-30	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA UČENIKA MINISTARSTVO ZA 2/2026. Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-03-24 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010148 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-30 Amount as printed 4913.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,913.02 €	Grad Zagreb
Paid: 2025-06-10	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA MINISTRASTVO ZA TRAVANJ 2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-06-05 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-10 Amount as printed 4827.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,827.90 €	Grad Zagreb
Paid: 2026-05-06	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA, MINISTARSTVO, 03/26 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-04-29 Due date 2026-05-06 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010148 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-05-06 Amount as printed 4713.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,713.52 €	Grad Zagreb
Paid: 2024-12-12	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description POMOĆNICI U NASTAVI ZA 11/2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-06 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-12 Amount as printed 4655.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,655.27 €	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA UČENIKA MINISTARSTVO ZA 03/2024 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-04-22 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010118 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-04-29 Amount as printed 4595.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,595.15 €	Grad Zagreb
Paid: 2024-07-03	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA, MINISTARSTVO 05/24 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-06-26 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010118 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-03 Amount as printed 4532.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,532.64 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA