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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

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

Date	Other party	Purpose / title	Amount	Source
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 DECENTRALIZIRANIH SREDSTAVA ZA 2026. Invoice number 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 Partner VAT id as printed HR88696689887 Invoice date 2026-09-21 Due date 2026-09-29 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 2026-09-29 Amount as printed 3373.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,373.25 €	Grad Zagreb
Paid: 2025-04-01	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 PREHRANA UČ. MINISTARSTVO ZA 02/2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2025-03-25 Due date 2025-04-01 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 2025-04-01 Amount as printed 3359.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,359.58 €	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 4221 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4221 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090037 Uredska oprema i namještaj Payment date 2025-12-09 Amount as printed 3293.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,293.00 €	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 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 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 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 2025-12-09 Amount as printed 3285.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,285.67 €	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 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 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 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 2025-12-09 Amount as printed 3281.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,281.37 €	Grad Zagreb
Paid: 2024-03-11	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 01./2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-02-28 Due date 2024-03-11 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 2024-03-11 Amount as printed 3269.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,269.40 €	Grad Zagreb
Paid: 2026-01-28	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 ZA 12/2025 Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-01-21 Due date 2026-01-28 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 2026-01-28 Amount as printed 3257.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,257.16 €	Grad Zagreb
Paid: 2025-07-31	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 06/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-07-15 Due date 2025-07-31 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 2025-07-31 Amount as printed 3179.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,179.01 €	Grad Zagreb
Paid: 2025-04-17	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 OŽUJAK 2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-15 Due date 2025-04-18 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 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-04-17 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150.00 €	Grad Zagreb
Paid: 2024-04-12	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 3/24 24/0001386 Invoice number 222-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0001386 Invoice date 2024-03-29 Due date 2024-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima izvan javnog sektoraž 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 2024-04-12 Amount as printed 3134.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.16 €	Velika Gorica
Paid: 2024-05-14	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 4/24 24/0001773 Invoice number 319-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0001773 Invoice date 2024-04-30 Due date 2024-05-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima izvan javnog sektoraž 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 2024-05-14 Amount as printed 3134.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.16 €	Velika Gorica
Paid: 2024-07-11	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 6/24 24/0003215 Invoice number 522-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0003215 Invoice date 2024-06-30 Due date 2024-07-17 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima izvan javnog sektoraž 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 2024-07-11 Amount as printed 3134.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.16 €	Velika Gorica
Paid: 2024-07-04	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 5/24 24/0002464 Invoice number 418-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0002464 Invoice date 2024-05-31 Due date 2024-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima izvan javnog sektoraž 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 2024-07-04 Amount as printed 3134.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.16 €	Velika Gorica
Paid: 2024-09-20	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 8/24 24/0004347 Invoice number 700-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0004347 Invoice date 2024-08-30 Due date 2024-09-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima izvan javnog sektoraž 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 2024-09-20 Amount as printed 3134.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.16 €	Velika Gorica
Paid: 2024-09-05	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 07/24 24/0003624 Invoice number 634-163613-1539 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0003624 Invoice date 2024-07-31 Due date 2024-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima izvan javnog sektoraž 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 2024-09-05 Amount as printed 3134.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.16 €	Velika Gorica
Paid: 2026-08-14	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 SISTEMATSKI- .4.-6.2026.- 22 DJELATNIKA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3236 Partner VAT id as printed HR88696689887 Invoice date 2026-08-12 Due date 2026-08-14 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010048 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2026-08-14 Amount as printed 3130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,130.00 €	Grad Zagreb
Paid: 2026-09-23	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 ISP IZ DRŽ PRO 2026 I CIKLUS-PREDŠKOLA (5 RATA Invoice number 23221 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 23221 Partner VAT id as printed HR88696689887 Invoice date 2026-09-15 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 23221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030113 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2026-09-23 Amount as printed 3096.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,096.00 €	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 3066.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,066.13 €	Grad Zagreb
Paid: 2024-06-13	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 05 2024.-POM.U NASTAVI Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-06-11 Due date 2024-06-13 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 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-06-13 Amount as printed 3018.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,018.58 €	Grad Zagreb
Paid: 2025-12-17	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 SISTEMATSKI 2025.- 20 DJELATNIKA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-11 Due date 2025-12-16 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 2025-12-17 Amount as printed 3010.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,010.00 €	Grad Zagreb
Paid: 2025-02-17	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 ENERGIJA ZA SIJEČANJ 2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-10 Due date 2025-02-17 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 2025-02-17 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2025-04-04	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 ENERGIJA VELJAČA 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-03-31 Due date 2025-04-04 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 2025-04-04 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2025-07-08	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 ZAŠTITARSKE USLUGE ZA SVIBANJ 2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-07-02 Due date 2025-07-08 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 2025-07-08 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2026-01-23	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 AKONTACIJA ENERGIJE ZA SIJEČANJ 2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-01-14 Due date 2026-01-23 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 2026-01-23 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2026-02-12	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 AKONT. ENERGIJE ZA VELJAČA 2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-02-04 Due date 2026-02-12 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010048 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2026-02-12 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2026-05-20	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 TRAVANJ 2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-05-13 Due date 2026-05-20 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 2026-05-20 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2026-06-12	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 PARTICIP.BUDŽET ŠK GOD 2025/2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-06-11 Due date 2026-06-12 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-06-12 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2025-07-25	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 4262 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4262 Partner VAT id as printed HR88696689887 Invoice date 2025-07-14 Due date 2025-07-25 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 2025-07-25 Amount as printed 2972.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,972.00 €	Grad Zagreb
Paid: 2025-10-03	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 REF. ZA PRIJEVOZ UČ. NA PLIVANJE Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-09-30 Due date 2025-10-03 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 2025-10-03 Amount as printed 2880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,880.00 €	Grad Zagreb
Paid: 2024-12-06	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 4224 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4224 Partner VAT id as printed HR88696689887 Invoice date 2024-11-20 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-12-06 Amount as printed 2875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,875.00 €	Grad Zagreb
Paid: 2025-02-27	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 ZAŠTITARSKE USLUGE ZA SIJEČANJ 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-24 Due date 2025-02-27 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 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-02-27 Amount as printed 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.00 €	Grad Zagreb
Paid: 2025-05-26	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 TRAVANJ 2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-05-21 Due date 2025-05-26 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 2025-05-26 Amount as printed 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.00 €	Grad Zagreb
Paid: 2024-11-12	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 DOZNAKA ZA NABAVU UŠNE OPTIKE Invoice number 4224 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4224 Partner VAT id as printed HR88696689887 Invoice date 2024-11-05 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090295 MEDICINSKA I LABORATORIJSKA OPREMA Payment date 2024-11-12 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Grad Zagreb
Paid: 2025-11-04	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 09/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-10-14 Due date 2025-11-04 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 2025-11-04 Amount as printed 2790.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,790.60 €	Grad Zagreb
Paid: 2024-04-12	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 03./24.-PLAĆA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-04-10 Due date 2024-04-12 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 2024-04-12 Amount as printed 2789.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,789.69 €	Grad Zagreb
Paid: 2026-06-30	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 MAT. TROŠ. 06/26 + 01-05/26. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-06-16 Due date 2026-06-30 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 2026-06-30 Amount as printed 2787.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,787.00 €	Grad Zagreb
Paid: 2025-02-21	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 AK. MT. ZA 01/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-05 Due date 2025-02-21 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 2025-02-21 Amount as printed 2777.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,777.40 €	Grad Zagreb
Paid: 2024-01-19	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 ZAKUPNINE 10.-12./23. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-01-15 Due date 2024-01-19 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 2024-01-19 Amount as printed 2777.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,777.33 €	Grad Zagreb
Paid: 2026-07-31	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 MATERIJALNI I FINAN.TROŠKOVI ZA 07/2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-07-09 Due date 2026-07-31 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 2026-07-31 Amount as printed 2777.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,777.00 €	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 AK.MATERIJALNI I FINAN.TROŠKOVI ZA 08/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-07-24 Due date 2026-08-31 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 2026-08-31 Amount as printed 2777.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,777.00 €	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