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

Clear

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-28	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601032496 OTHR Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-05-28 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Rugvica
Paid: 2026-05-05	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601026830 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-05-05 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Rugvica
Paid: 2026-04-10	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601019544 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-04-10 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Rugvica
Paid: 2026-03-16	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601012760 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-03-16 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Rugvica
Paid: 2026-08-11	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601044759 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-08-11 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Rugvica
Paid: 2026-07-09	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601040242 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-07-09 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Rugvica
Paid: 2025-09-03	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 ZA 07/2025.LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Invoice number 07-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 07-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-07-31 Due date 2025-09-03 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","775.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","127.99"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","86"]] Payment date 2025-09-03 Amount as printed 989.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	989.69 €	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 3232 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-09 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.50 €	Grad Zagreb
Paid: 2026-01-21	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 PISMENA I USMENA PROVJERA ZNANJA STRANOG JEZIKA ZA DJELATNIKE Invoice number 1047-2025 Contract number 2025-35884 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1047-2025 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 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 24012017 INTELEKTUALNE I OSOBNE USLUGE Payment date 2026-01-21 Amount as printed 925.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.23 €	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 4221 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4221 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 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 2025-09-30 Amount as printed 922.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.50 €	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 4224 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4224 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 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA 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 21090041 Medicinska i laboratorijska oprema Payment date 2025-12-09 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.00 €	Grad Zagreb
Paid: 2024-09-18	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 ENERGIJA 07./2004.-KOREKCIJA 06.2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-09-06 Due date 2024-09-18 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-09-18 Amount as printed 886.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.65 €	Grad Zagreb
Paid: 2024-10-07	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 08/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-09-25 Due date 2024-10-07 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-10-07 Amount as printed 886.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.65 €	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 DOZNAKA ZA 08/2025.LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Invoice number 08-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 08-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-09-05 Due date 2025-10-05 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","701.3"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.71"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","50.5"]] Payment date 2025-10-03 Amount as printed 867.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	867.51 €	Grad Zagreb
06/2026	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	861.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 ZAKUPNINA 09/25. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-21 Due date 2025-10-24 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 09010048 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-10-24 Amount as printed 855.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	855.96 €	Grad Zagreb
Paid: 2025-04-15	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 USKRSNICA 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-09 Due date 2025-04-15 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-04-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Grad Zagreb
Paid: 2026-04-01	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 PUN USKRSNICA 2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-27 Due date 2026-04-01 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 2026-04-01 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Grad Zagreb
Paid: 2025-10-31	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 ŠK.SH.VOĆE POV MLIJ PROIZ, 25/26 1. AKONT Invoice number 3693 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3693 Partner VAT id as printed HR88696689887 Invoice date 2025-10-23 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0912 Osnovno obrazovanje Budget position 09010049 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOS Payment date 2025-10-31 Amount as printed 799.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.94 €	Grad Zagreb
Paid: 2025-12-04	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 955-2025 Economic classification 2381113 Account name Obaveze za dotacije za financiranje predškole Payment date 2025-12-04 Amount as printed 796.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	796.32 €	Rugvica
Paid: 2025-11-10	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 851-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-11-10 Amount as printed 796.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	796.32 €	Rugvica
Paid: 2025-10-22	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 815-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-10-22 Amount as printed 796.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	796.32 €	Rugvica
Paid: 2026-02-06	Općina Rugvica	Poliklinika Suvag Record details Domain payments Record type payment Payer Općina Rugvica Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat Zagreb Postcode 10000 Description 202601000078 OTHR Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2026-02-06 Amount as printed 796.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	796.32 €	Rugvica
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 786.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.13 €	Grad Zagreb
Paid: 2026-06-11	Velika Gorica	SUVAG Polikli. za rehabilitaciju slušanja i go Record details Domain payments Record type payment Payer Velika Gorica Recipient SUVAG Polikli. za rehabilitaciju slušanja i go Recipient type not-stated Recipient OIB (as published) 88696689887 Description Program predškolskog odgoja M.D. 3,4/26 26/0003096 Invoice number 202601032509 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601032509 Invoice date 2026-04-30 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 235220 Account name Obveze za subvencije trgovačkim društvima i zadrugama izvan javnog sektora Organisational classification 007 05 Predškolski odgoj Programme / activity A01 7008A700001 Programi predškolskog odgoja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0265 DV, Suvag Payment date 2026-06-11 Amount as printed 783.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.54 €	Velika Gorica
Paid: 2026-03-13	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PISMENA I USMENA PROVJERA ZNANJA STRANOG JEZIKA Invoice number 202601010551 Contract number 2026-7350 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601010551 Partner VAT id as printed HR88696689887 Invoice date 2026-02-24 Due date 2026-03-13 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 2026-03-13 Amount as printed 761.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.88 €	Grad Zagreb
Paid: 2024-11-22	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 ŠK.SHEMA,VOĆE,POVRĆE,MLIJEKO I ML.PR.24. Invoice number 3693 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3693 Partner VAT id as printed HR88696689887 Invoice date 2024-11-07 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0912 Osnovno obrazovanje Budget position 09010045 Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava Payment date 2024-11-22 Amount as printed 754.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.72 €	Grad Zagreb
12/2025	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	751.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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 REF. ZA PRIJEVOZ U ŠUP-SLJEME Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-06-04 Due date 2025-06-09 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-06-09 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	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 4224 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4224 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 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA 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 21090041 Medicinska i laboratorijska oprema Payment date 2025-12-09 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	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 PISANA I USMENA PROVJERA ZNANJA STRANOG JEZIKA Invoice number 1046-2025 Contract number 2025-33858 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1046-2025 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 707.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.53 €	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description ZAG-UREDSKI MATERIJAL I OST.MAT.RAS. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-29 Due date 2024-12-09 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-10 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 €	Grad Zagreb
Paid: 2026-09-03	Koprivnički Bregi	Poliklinika Suvag Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Poliklinika Suvag Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje cijene usluge edukacije u vrticu za 7 i 8 mj. Invoice number 202601048226 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601048226 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 372197 Account name Sufinanciranje boravka djece u vrtiću i jaslicama Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1008A100804 SUFINANCIRANJE DJECE U VANJSKIM VRTIĆIMA I OBRTIMA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0911 Predškolsko obrazovanje Budget position R0060 Naknade građanima i kućanstvima u novcu - sufinanciranje boravka djece u vrtiću i jaslicama Payment date 2026-09-03 Amount as printed 650.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	650.82 €	Koprivnički Bregi
Paid: 2026-04-03	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 PUN EDUKACIJA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-16 Due date 2026-04-03 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-04-03 Amount as printed 647.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.98 €	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 ŠK SH VOĆE POVR MLIJ 25/26 2. AKONT Invoice number 3693 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3693 Partner VAT id as printed HR88696689887 Invoice date 2026-01-19 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 565 EUROPSKI POLJOPRIVREDNI FOND ZA RURALNI RAZVOJ Functional classification 0912 Osnovno obrazovanje Budget position 09010049 Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava Payment date 2026-01-28 Amount as printed 639.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.96 €	Grad Zagreb
05/2026	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	637.97 €	Ministarstvo financija — Državna riznica
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 4221 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4221 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 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 2025-09-30 Amount as printed 612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.50 €	Grad Zagreb
08/2025	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	607.23 €	Ministarstvo financija — Državna riznica
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 3232 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-06 Amount as printed 605.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.00 €	Grad Zagreb
Paid: 2025-01-31	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 ŠK.SHEMA VOĆE,POV,ML. 24/25-2.AKONTACIJA Invoice number 3693 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3693 Partner VAT id as printed HR88696689887 Invoice date 2025-01-23 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0912 Osnovno obrazovanje Budget position 09010049 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOS Payment date 2025-01-31 Amount as printed 603.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.78 €	Grad Zagreb

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

Menu

Appearance

Language

SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA