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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: 2026-09-25	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 ZA 08/2026-LOGOPEDSKA TERAPIJA U KUĆI ZA OSOBE NAKON MOŽDANOG UDARA Invoice number 08-2026 Contract number 2109-17 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 08-2026 Partner VAT id as printed HR88696689887 Invoice date 2026-09-07 Due date 2026-09-25 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","459.15"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","75.76"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","51"]] Payment date 2026-09-25 Amount as printed 585.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	585.91 €	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 568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.75 €	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PRIJEVOZ KUĆA-ŠKOLA 09/24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-10-21 Due date 2024-10-28 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-10-28 Amount as printed 567.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.58 €	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 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 548.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.75 €	Grad Zagreb
Paid: 2024-05-21	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 PRIJEVOZ KUĆA-ŠKOLA, TRAVANJ 2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-05-14 Due date 2024-05-21 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-05-21 Amount as printed 548.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.34 €	Grad Zagreb
Paid: 2024-06-28	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 PRIJEVOZ KUĆA-ŠKOLA-SVIBANJ 2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-06-17 Due date 2024-06-28 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-06-28 Amount as printed 548.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.34 €	Grad Zagreb
Paid: 2024-07-22	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 PRIJEVOZ KUĆA-ŠKOLA-06/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 55 Partner VAT id as printed HR88696689887 Invoice date 2024-07-11 Due date 2024-07-22 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 2024-07-22 Amount as printed 548.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.34 €	Grad Zagreb
Paid: 2024-09-27	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 PRIJEVOZ KUĆA-ŠKOLA-08/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-09-19 Due date 2024-09-27 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 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-09-27 Amount as printed 548.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.34 €	Grad Zagreb
Paid: 2024-09-20	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 PRIJEVOZ KUĆA ŠKOLA 07/2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-09-16 Due date 2024-09-23 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-09-20 Amount as printed 548.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.34 €	Grad Zagreb
Paid: 2024-03-21	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 PRIJEVOZ KUĆA - ŠKOLA 02/24 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-03-14 Due date 2024-03-21 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-03-21 Amount as printed 538.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.72 €	Grad Zagreb
Paid: 2024-04-25	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 PRIJEVOZ KUĆA-ŠKOLA ZA 03/2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-04-16 Due date 2024-04-25 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-04-25 Amount as printed 538.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.72 €	Grad Zagreb
Paid: 2024-02-16	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description ŠKOLSKA SHEMA ŠK.G.2023./2024.-2.AKONTAC Invoice number 3693 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3693 Partner VAT id as printed HR88696689887 Invoice date 2024-02-08 Due date 2024-02-16 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 2024-02-16 Amount as printed 538.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.20 €	Grad Zagreb
Paid: 2024-02-22	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 PRIJEVOZ KUĆA -ŠKOLA 01/24 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-02-16 Due date 2024-02-22 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 2024-02-22 Amount as printed 509.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.86 €	Grad Zagreb
01/2026	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	490.18 €	Ministarstvo financija — Državna riznica
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 4221 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4221 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 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 2025-07-25 Amount as printed 479.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.94 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description REF. ZA NABAVU STROJA ZA PRANJE RUBLJA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-02-21 Due date 2024-03-31 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-03-28 Amount as printed 469.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.99 €	Grad Zagreb
Paid: 2024-01-30	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 REDOVITI PRIJEVOZ DJECE KUĆA-ŠKOLA 12/23 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-01-23 Due date 2024-01-30 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 09010044 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-01-30 Amount as printed 452.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.14 €	Grad Zagreb
Paid: 2026-05-08	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 PISMENA I USMENA PROVJERA ZNAJNA STRANOG JEZIKA Invoice number 202601023962 Contract number 2025-36331 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601023962 Partner VAT id as printed HR88696689887 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-08 Amount as printed 435.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.36 €	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 K110283-OPREMANJE OSNOVNOŠKOLSKIH KNJIŽNICA OBVEZNOM LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	420.00 €	Ministarstvo financija — Državna riznica
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 418.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.00 €	Grad Zagreb
Paid: 2025-03-25	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 PRIJEVOZ KUĆA-ŠKOLA 02/25. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-03-18 Due date 2025-03-25 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 2025-03-25 Amount as printed 413.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.66 €	Grad Zagreb
Paid: 2025-04-25	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 PRIJEVOZ KUĆA-ŠKOLA-03/2025. Invoice number 3692 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3692 Partner VAT id as printed HR88696689887 Invoice date 2025-04-15 Due date 2025-04-25 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 2025-04-25 Amount as printed 413.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.66 €	Grad Zagreb
Paid: 2025-02-26	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 PRIJEVOZ KUĆA-ŠKOLA 01/25 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-18 Due date 2025-02-26 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 09010048 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-02-26 Amount as printed 404.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.04 €	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 PRIJEVOZ KUĆA-ŠKOLA-04/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-05-19 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 404.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.04 €	Grad Zagreb
Paid: 2025-09-24	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 PRIJEVOZ SVIBANJ 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-09-11 Due date 2025-09-24 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 2025-09-24 Amount as printed 404.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.04 €	Grad Zagreb
Paid: 2025-10-14	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 PRIJEVOZ SRPANJ 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-06 Due date 2025-10-14 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 2025-10-14 Amount as printed 404.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.04 €	Grad Zagreb
Paid: 2025-10-14	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 PRIJEVOZ KUĆA-ŠKOLA-06/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-06 Due date 2025-10-14 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 2025-10-14 Amount as printed 404.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.04 €	Grad Zagreb
Paid: 2024-06-11	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 Uplata po računu 431-163613-1521 Economic classification 2381113 Account name Obveze za dotacije za financiranje predškole Payment date 2024-06-11 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-05-08	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 Uplata po računu broj 331-163613-1521 Economic classification 2381113 Account name Obaveze za dotacije za financiranje predškole Payment date 2024-05-08 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-04-16	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 Uplata po računu broj 232-163613-1521 Economic classification 2381113 Account name Obaveze za dotacije za financiranje predškole Payment date 2024-04-16 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-03-07	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 Uplata po računu broj 138-163613-1521 Economic classification 2381113 Account name Obveze za dotacije za financiranje predškole Payment date 2024-03-07 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-02-16	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 Uplata po računu br. 64-163613-1521 Economic classification 2381113 Account name Obveze za dotacije za financiranje predškole Payment date 2024-02-16 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-01-16	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 Uplata po računu br. 1018-163613-1521 Economic classification 2381113 Account name Obaveze za dotacije za financiranje predškole Payment date 2024-01-16 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-12-09	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 Uplata po računu br. 1007-163613-1521 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2024-12-09 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-11-05	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 Uplata po rn. br. 895-163613-1521 Economic classification 2381113 Account name Obveze za dotacije za financiranje predškole Payment date 2024-11-05 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-10-08	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 Uplata po računu. br.647-163613-1521 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2024-10-08 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-10-08	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 Uplata po računu. br.802-163613-1521 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2024-10-08 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-09-09	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 Uplata po rn. br. 713-163613-1521 Economic classification 2381113 Account name Obveze za dotacije za financiranje predškole Payment date 2024-09-09 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2024-07-05	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 Uplata po rn. br. 535-163613-1521 Economic classification 2381113 Account name Obaveze za dotacije za financiranje predškole Payment date 2024-07-05 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-05-29	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 436-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-05-29 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica

^* 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