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: 2025-04-16	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 231-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-04-16 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-03-13	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.140-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-03-13 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-02-10	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 Uplata po računu br.46-2025 Economic classification 2381113 Account name Obaveze za dotacije za financiranje predškole Payment date 2025-02-10 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-01-08	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. 1109-163613-1521 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-01-08 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-09-02	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 Rn br 671-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-09-02 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-08-07	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 614-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-08-07 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-07-07	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 536-2025 Economic classification 2381119 Account name Sufinanciranje dječjih vrtića Payment date 2025-07-07 Amount as printed 398.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.16 €	Rugvica
Paid: 2025-12-30	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 9/25.-PRIJEVOZ KUĆA-ŠKOLA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-23 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010048 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-12-30 Amount as printed 396.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.42 €	Grad Zagreb
09/2025	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	395.22 €	Ministarstvo financija — Državna riznica
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 KOLOVOZ 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 392.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.42 €	Grad Zagreb
Paid: 2024-10-24	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3714 Account name Naknade građanima i kućanstvima u naravi - putem ustanova u javnom sektoru Payment date 2024-10-24 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2024-12-30	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3714 Account name Naknade građanima i kućanstvima u naravi - putem ustanova u javnom sektoru Payment date 2024-12-30 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-01-17	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3714 Account name Naknade građanima i kućanstvima u naravi - putem ustanova u javnom sektoru Payment date 2025-01-17 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-01-17	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3714 Account name Naknade građanima i kućanstvima u naravi - putem ustanova u javnom sektoru Payment date 2025-01-17 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-03-27	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-03-27 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-03-27	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-03-27 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-05-23	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-05-23 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-07-18	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-07-18 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-07-01	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-07-01 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-11-20	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-11-20 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-12-23	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-23 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
Paid: 2025-12-23	Novska	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Novska Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-23 Amount as printed 391.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.77 €	Novska
03/2025	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 A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	388.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PISMENA I USMENA PROVJERA ZNANJA STRANOG JEZIKA Invoice number 202601016829 Contract number 2026-11678 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601016829 Partner VAT id as printed HR88696689887 Invoice date 2026-03-11 Due date 2026-03-28 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 2026-03-27 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 €	Grad Zagreb
10/2025	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	379.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 INTERLIBER 2024.-NABAVA KNJIGA ZA ŠK.KNJIŽNICU Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-10-29 Due date 2024-11-07 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-11-07 Amount as printed 378.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.10 €	Grad Zagreb
02/2026	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	376.89 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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 PRIJEVOZ KUĆA-ŠKOLA-12/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-01-14 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 12 OPĆI PRIHODI I PRIMICI-DECENTRALIZIRANA SREDSTVA Functional classification 0912 Osnovno obrazovanje Budget position 09010048 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-01-17 Amount as printed 375.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.18 €	Grad Zagreb
Paid: 2025-10-20	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 INTERLIBER 2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-10 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-10-20 Amount as printed 372.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.49 €	Grad Zagreb
Paid: 2025-10-27	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description ZAŠTITARSKE USLUGE ZA RUJAN 2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-23 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-10-27 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PRIJEVOZ KUĆA-ŠKOLA-11/2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-18 Due date 2024-12-27 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 2024-12-23 Amount as printed 346.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.32 €	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 343.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.75 €	Grad Zagreb
06/2025	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	337.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description 215-163613-2159 Invoice number 215-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-0000557 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-04-09 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-05-15	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 311-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 311-163613-2159 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-05-15 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-06-12	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 410-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 410-163613-2159 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-06-12 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-07-04	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 514-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 514-163613-2159 Invoice date 2024-06-30 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-07-04 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-08-06	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 626-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 626-163613-2159 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-08-06 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-09-04	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 692-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 692-163613-2159 Invoice date 2024-08-30 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-09-04 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-10-15	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 786-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 786-163613-2159 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 381170 Account name Tekuće donacije građanima i kućanstvima Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-10-15 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko

^* 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