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: 2025-05-07	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 ENERGIJA ZA OŽUJAK 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-29 Due date 2025-05-07 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010048 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-05-07 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.00 €	Grad Zagreb
Paid: 2026-07-06	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 UČENIKA MINISTARSTVO ZA 5/2026 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-07-01 Due date 2026-07-06 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 2026-07-06 Amount as printed 4483.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,483.43 €	Grad Zagreb
Paid: 2024-01-29	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 TEČAJ HRVATSKOG JEZIKA-PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU - 1. RATA Invoice number 918-2023 Contract number 2023-1554 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 918-2023 Partner VAT id as printed HR88696689887 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012088 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-29 Amount as printed 4425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,425.00 €	Grad Zagreb
Paid: 2024-02-16	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 TEČAJ HRV.JEZIKA-PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU Invoice number 970-2023 Contract number 2023-1554 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 970-2023 Partner VAT id as printed HR88696689887 Invoice date 2023-12-18 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012088 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-16 Amount as printed 4425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,425.00 €	Grad Zagreb
Paid: 2024-05-28	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 TEČAJ HRVATSKOG JEZIKA-AKCIJSKI PLAN ZA INTEGRACIJU Invoice number 212-2024 Contract number 2023-1554 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 212-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132612 PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010060 Intelektualne i osobne usluge Payment date 2024-05-28 Amount as printed 4425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,425.00 €	Grad Zagreb
Paid: 2024-08-27	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 ORGANIZACIJA TEČAJA HRV.JEZIKA-PLAN ZA INTEGRACIJU Invoice number 506-2024 Contract number 2023-1554 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 506-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-06-28 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132612 PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010060 Intelektualne i osobne usluge Payment date 2024-08-27 Amount as printed 4425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,425.00 €	Grad Zagreb
Paid: 2025-03-03	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 ZA SIJEČANJ 2025. Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2025-02-24 Due date 2025-03-03 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 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-03-03 Amount as printed 4327.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,327.82 €	Grad Zagreb
Paid: 2026-06-03	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 TRAVANJ 2026 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-05-28 Due date 2026-06-03 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 2026-06-03 Amount as printed 4265.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,265.31 €	Grad Zagreb
Paid: 2024-12-24	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 STUDENI 2024. Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-12-20 Due date 2024-12-27 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 2024-12-24 Amount as printed 4237.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,237.38 €	Grad Zagreb
Paid: 2024-02-28	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 PREHRANA UČ. MINISTARSTVO ZA 1/2024 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-02-22 Due date 2024-02-28 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 2024-02-28 Amount as printed 4230.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,230.73 €	Grad Zagreb
Paid: 2025-05-07	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 02-03/2025-LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Invoice number 02-03-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 02-03-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211117 LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090320 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","3285.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","542.15"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","262.5"]] Payment date 2025-05-07 Amount as printed 4090.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,090.38 €	Grad Zagreb
Paid: 2025-11-25	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 ZAŠTITARSKE USLUGE ZA 10/2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-11-19 Due date 2025-11-24 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 2025-11-25 Amount as printed 4080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,080.00 €	Grad Zagreb
Paid: 2024-01-31	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 12/2023 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-01-29 Due date 2024-01-31 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 2024-01-31 Amount as printed 4060.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,060.49 €	Grad Zagreb
Paid: 2024-10-28	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 PREHRANA UČ.MINISTARSTVO ZA RUJAN 2024 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-10-23 Due date 2024-10-28 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 2024-10-28 Amount as printed 4053.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,053.84 €	Grad Zagreb
Paid: 2026-04-02	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 AKONTACIJA ENERGIJE ZA OŽUJAK 2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-30 Due date 2026-04-02 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010048 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2026-04-02 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000.00 €	Grad Zagreb
Paid: 2025-06-04	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 04/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-05-14 Due date 2025-06-04 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 2025-06-04 Amount as printed 3943.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,943.37 €	Grad Zagreb
Paid: 2024-03-28	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 PREHRANA UČENIKA MINISTARSTVO-02/24 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-03-26 Due date 2024-03-29 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 2024-03-28 Amount as printed 3932.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,932.81 €	Grad Zagreb
Paid: 2025-12-24	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 STUDENI 2025. Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-12-23 Due date 2025-12-24 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 2025-12-24 Amount as printed 3914.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,914.19 €	Grad Zagreb
Paid: 2025-12-29	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 12/2025-LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Invoice number 12-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 12-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-12-19 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3113 Account name PLAĆE ZA PREKOVREMENI RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211117 LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090320 PLAĆE ZA PREKOVREMENI RAD Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","3121.69"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","515.08"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","226.8"]] Payment date 2025-12-29 Amount as printed 3863.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,863.57 €	Grad Zagreb
Paid: 2024-05-31	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 4/2024 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-05-27 Due date 2024-05-31 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 2024-05-31 Amount as printed 3761.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,761.24 €	Grad Zagreb
Paid: 2025-01-23	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 PREHRANA MINISTARSTVO ZA 12/2024 Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2025-01-20 Due date 2025-01-24 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 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-01-23 Amount as printed 3735.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,735.97 €	Grad Zagreb
Paid: 2025-11-06	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 UČEN MINISTARSTVO ZA RUJAN 2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-11-03 Due date 2025-11-06 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 09010137 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-11-06 Amount as printed 3724.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,724.00 €	Grad Zagreb
Paid: 2024-07-19	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, LIPANJ 2024. Invoice number 23955 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23955 Partner VAT id as printed HR88696689887 Invoice date 2024-07-15 Due date 2024-07-19 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 2024-07-19 Amount as printed 3718.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,718.68 €	Grad Zagreb
Paid: 2026-03-06	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 UČENIKA MINISTARSTVO ZA 1/2026 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-02-26 Due date 2026-03-04 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 09010148 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-06 Amount as printed 3545.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,545.78 €	Grad Zagreb
Paid: 2024-12-20	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 11/24 24/0006269 Invoice number 996-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0006269 Invoice date 2024-11-30 Due date 2024-12-18 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 2024-12-20 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2024-12-09	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 10/24 24/0005830 Invoice number 932-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 932-163613-1539 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-09 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-01-30	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 12/24 24/0007204 Invoice number 1098-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1098-163613-1539 Invoice date 2024-12-30 Due date 2025-01-15 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 2025-01-30 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-03-12	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 2/25 25/0000670 Invoice number 129-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0000670 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-12 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-03-06	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 1/25 25/0000113 Invoice number 35-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0000113 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-03-06 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-04-15	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 3/25 25/0001317 Invoice number 220-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 220 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-15 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-05-12	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 4/25 25/0002085 Invoice number 322-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0002085 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-12 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-06-16	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 Predškolski odgoj 25/0002656 Invoice number 425-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0002656 Invoice date 2025-05-29 Due date 2025-06-15 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 2025-06-16 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-07-14	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 Program predškolskog odgoja 6/25 25/0003483 Invoice number 525-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0003483 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-14 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-08-29	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 7/25 25/0004071 Invoice number 603-2025 Contract number 493-24- / Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0004071 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-29 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2025-10-01	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 8/25 25/0004786 Invoice number 660-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0004786 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-10-01 Amount as printed 3525.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,525.93 €	Velika Gorica
Paid: 2024-02-19	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 OŠ ZAKUPNINE 01-04/23 I 09-10/23.,01/24. I 10/22 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-02-12 Due date 2024-02-19 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-02-19 Amount as printed 3493.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,493.45 €	Grad Zagreb
Paid: 2025-12-24	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 ZAŠTITARSKE USLUGE ZA STUDENI 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-23 Due date 2025-12-24 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 2025-12-24 Amount as printed 3420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,420.00 €	Grad Zagreb
Paid: 2025-07-07	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 05/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-06-16 Due date 2025-07-07 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 2025-07-07 Amount as printed 3409.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,409.25 €	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 REF.PRIJEVOZA NA PLIVANJE Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-24 Due date 2026-03-27 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-03-27 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.00 €	Grad Zagreb
Paid: 2026-08-31	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 2026.G. Invoice number 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 Partner VAT id as printed HR88696689887 Invoice date 2026-08-19 Due date 2026-08-31 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 2026-08-31 Amount as printed 3373.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,373.25 €	Grad Zagreb

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

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SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA