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: 2025-05-29	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 ZAKUPNINA 04/25 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-05-26 Due date 2025-05-29 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 2025-05-29 Amount as printed 1433.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.16 €	Grad Zagreb
Paid: 2026-04-17	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 ZAKUPNINA 02/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-04-14 Due date 2026-04-17 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 2026-04-17 Amount as printed 1433.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.16 €	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 06/2026-LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Invoice number 06-2026 Contract number 2109-17 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 06-2026 Partner VAT id as printed HR88696689887 Invoice date 2026-07-03 Due date 2026-07-30 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 21090306 Plaće za prekovremeni rad Breakdown by account [["3113","PLAĆE ZA PREKOVREMENI RAD","1003.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","165.54"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","207"]] Payment date 2026-07-30 Amount as printed 1375.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,375.81 €	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 PLAĆANJE ZA RAČUN PRORAČUNA ILI FONDOVA- SUVAG ZAKUPNINE 03/24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-04-12 Due date 2024-04-17 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-04-12 Amount as printed 1373.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,373.45 €	Grad Zagreb
Paid: 2025-12-31	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 PISMENA I USMENA PROVJERA ZNANJA STRANOG JEZIKA Invoice number 1045-2025 Contract number 2025-35807 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1045-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010014 Intelektualne i osobne usluge Payment date 2025-12-31 Amount as printed 1360.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.63 €	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 4221 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4221 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 21090029 Uredska oprema i namještaj Payment date 2024-12-06 Amount as printed 1288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.00 €	Grad Zagreb
Paid: 2024-01-18	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Tr.edukacije 12/23. Invoice number 24/00004 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-00004 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3661112 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2786 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2024-01-18 Amount as printed 1225.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.36 €	Samobor
Paid: 2024-02-06	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 01/24. Invoice number 24/00037 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-00037 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3661112 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2786 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2024-02-06 Amount as printed 1225.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.36 €	Samobor
Paid: 2024-03-04	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Tr.edukacije 01/24 Invoice number 24/00051 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-00051 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3661112 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2786 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2024-03-04 Amount as printed 1225.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.36 €	Samobor
Paid: 2025-04-22	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 EDUKACIJA POMOĆNIKA U NASTAVI Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-11 Due date 2025-04-22 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 2025-04-22 Amount as printed 1219.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,219.72 €	Grad Zagreb
Paid: 2024-12-20	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 POMOĆNICI U NASTAVI "REGRES" 2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-13 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-20 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description POMOĆNICI U NASTAVI "BOŽIĆNICA" 2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-13 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-18 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Grad Zagreb
Paid: 2024-05-24	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 SUVAG ZAKUPNINA 04/24 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-05-21 Due date 2024-05-24 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-05-24 Amount as printed 1194.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.30 €	Grad Zagreb
05/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG Recipient type institution Recipient OIB 88696689887 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	1,192.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description troškovi edukacije9.mj. Invoice number 742-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0003134 Invoice date 2025-10-13 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2025-10-13 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2025-11-10	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 10/2025 Invoice number 839-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0003474 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2025-11-10 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2025-12-12	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 11/2025 Invoice number 942-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0003886 Invoice date 2025-12-12 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2025-12-12 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-02-13	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 1/2026 Invoice number 202601006062 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601006062 Invoice date 2026-02-13 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-02-13 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-02-02	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description 12/25 Troškoviedukacije-Suvag Invoice number 1071-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1071-2025 Invoice date 2026-02-02 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-02-02 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-03-16	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 02/2026 Invoice number 202601012747 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601012747 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-03-16 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-04-15	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufin.03/26. Invoice number 202601019531 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601019531 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-04-15 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-05-15	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 04/2026 Invoice number 202601026818 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601026818 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-05-15 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-06-15	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufin.edukacije 05/26. Invoice number 202601032484 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601032484 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-06-15 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2026-07-16	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 06/2026 Invoice number 202601040229 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601040229 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3661101011 Account name Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409003 Rad s djecom s teškoćama u razvoju Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0425 Sufinanciranje programa predškolskog odgoja za djecu s teškoćama u razvoju Payment date 2026-07-16 Amount as printed 1175.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.31 €	Samobor
Paid: 2024-07-15	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description ENERGIJA 05./2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-07-01 Due date 2024-07-15 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 2024-07-15 Amount as printed 1167.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,167.79 €	Grad Zagreb
Paid: 2026-03-09	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 ZAKUPNINA RAZLIKA 12/25. I 01/26. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-02 Due date 2026-03-09 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 2026-03-09 Amount as printed 1149.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.74 €	Grad Zagreb
Paid: 2024-03-22	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 SUVAG -ZAKUPNINA 02/24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-03-18 Due date 2024-03-22 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 2024-03-22 Amount as printed 1134.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,134.59 €	Grad Zagreb
03/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora Record details Domain payments Recipient POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG Recipient type institution Recipient OIB 88696689887 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	1,134.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 ENERGIJA RUJAN 2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-10-23 Due date 2024-11-08 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-11-08 Amount as printed 1114.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.37 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description 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 2025-05-20 Due date 2025-05-29 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 21090031 Računalne usluge Payment date 2025-05-29 Amount as printed 1108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.75 €	Grad Zagreb
Paid: 2025-06-30	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 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 2025-06-17 Due date 2025-06-30 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 2025-06-30 Amount as printed 1108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.75 €	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 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 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 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 2025-07-25 Amount as printed 1108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.75 €	Grad Zagreb
Paid: 2025-09-30	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 2025-09-19 Due date 2025-09-30 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 2025-09-30 Amount as printed 1108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.75 €	Grad Zagreb
Paid: 2025-09-01	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 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 2025-08-20 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090031 Računalne usluge Payment date 2025-09-01 Amount as printed 1108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.75 €	Grad Zagreb
Paid: 2025-11-03	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 DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 Partner VAT id as printed HR88696689887 Invoice date 2025-10-20 Due date 2025-11-03 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 2025-11-03 Amount as printed 1108.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.75 €	Grad Zagreb
Paid: 2025-02-25	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 ZAKUPNINA 01/25. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-17 Due date 2025-02-25 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 2025-02-25 Amount as printed 1088.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088.15 €	Grad Zagreb
Paid: 2025-03-28	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 ZAKUPNINA 02/25 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-03-25 Due date 2025-03-28 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 2025-03-28 Amount as printed 1074.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.87 €	Grad Zagreb
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG Recipient type institution Recipient OIB 88696689887 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,070.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 ENERGIJA ACC LIPANJ 2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-07-22 Due date 2024-07-26 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-07-26 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.00 €	Grad Zagreb
Paid: 2026-09-30	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 TESTIRANJE ZNANJA STRANOG JEZIKA Invoice number 202601046956 Contract number 2026-30531 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601046956 Partner VAT id as printed HR88696689887 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Intelektualne i osobne usluge Payment date 2026-09-30 Amount as printed 1033.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,033.98 €	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