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: 2024-11-08	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 879-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 879-163613-2159 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-08 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2024-12-09	Jastrebarsko	POLIKLINIKA "SUVAG" Record details Domain payments Record type payment Payer Jastrebarsko Recipient POLIKLINIKA "SUVAG" Recipient type institution Recipient OIB (as published) 88696689887 Description Plaćanje računa Invoice number 990-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 990-163613-2159 Invoice date 2024-11-30 Due date 2024-12-18 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 2024-12-09 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-01-03	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 1092-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 12-2024 Invoice date 2024-12-30 Due date 2025-01-15 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 2025-01-03 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-02-07	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 29-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 29-2025 Invoice date 2025-01-31 Due date 2025-02-15 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 R0313 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2025-02-07 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-03-06	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 123-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 123-2025 Invoice date 2025-02-28 Due date 2025-03-15 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 R0313 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2025-03-06 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-04-03	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 214-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 25-0000577 Invoice date 2025-03-31 Due date 2025-04-15 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 R0313 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2025-04-03 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-05-28	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 419-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 05-2025 Invoice date 2025-05-27 Due date 2025-06-15 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 R0313 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2025-05-28 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-05-06	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 316-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 04-2025 Invoice date 2025-04-30 Due date 2025-05-15 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 R0313 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2025-05-06 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
Paid: 2025-07-03	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 519-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 06-2025 Invoice date 2025-06-30 Due date 2025-07-15 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 R0313 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2025-07-03 Amount as printed 335.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.43 €	Jastrebarsko
07/2025	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	331.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	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 troskova edukacije u DV Poliklinike Suvag za 03/24 Invoice number 229-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 229-163613-2168 Invoice date 2024-03-29 Due date 2024-04-15 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 VRTIĆA - JASLICE 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 2024-04-05 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-05-08	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 troskovi edukacije po odluci za 4/2024. Invoice number 326-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 326-163613-2168 Invoice date 2024-04-30 Due date 2024-05-15 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 VRTIĆA - JASLICE 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 2024-05-08 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-06-05	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 Rtoskovi edukacije u DV Poliklinike SUVAG Invoice number 426-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 426-163613-2168 Invoice date 2024-05-31 Due date 2024-06-15 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 VRTIĆA - JASLICE 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 2024-06-05 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-07-09	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 troskova edukacije u DV Poliklinike Suvag Invoice number 530-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 530-163613-2168 Invoice date 2024-06-30 Due date 2024-07-17 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 VRTIĆA - JASLICE 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 2024-07-09 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-08-07	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 Troskovi edukacije u DV Poliklinike Suvag za 07/24 Invoice number 642-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 642-163613-2168 Invoice date 2024-07-31 Due date 2024-08-15 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 VRTIĆA - JASLICE 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 2024-08-07 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-09-04	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 troskova edukacije u DV Poloklinike Suvag za 08/24 Invoice number 708-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 708-163613-2168 Invoice date 2024-08-30 Due date 2024-09-15 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 VRTIĆA - JASLICE 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 2024-09-04 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-10-02	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 edukacije u DV Poliklinike za 09/24 Invoice number 799-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 799-163613-2168 Invoice date 2024-09-30 Due date 2024-10-15 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 VRTIĆA - JASLICE 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 2024-10-02 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-11-06	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 Troskovi edukacvije u DV Poliklinike SUVAG za 10/24 Invoice number 892-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 892-163613-2168 Invoice date 2024-10-31 Due date 2024-11-15 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 VRTIĆA - JASLICE 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 2024-11-06 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2024-12-06	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 edukacije u DV Poliklinike Suvag za 11/24 Invoice number 1004-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1004-163613-2168 Invoice date 2024-11-30 Due date 2024-12-18 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 VRTIĆA - JASLICE 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 2024-12-06 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-01-09	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 troskova edulacije u DV Poliklinike Suvag za 12/24 Invoice number 1106-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1106-163613-2168 Invoice date 2024-12-30 Due date 2025-01-15 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 VRTIĆA - JASLICE 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 2025-01-09 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-02-13	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 Troskovi edukacije u DV Poliklinike Suvag za 01/25 Invoice number 43-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 43-2025 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-13 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-03-10	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 Troskovi edukacije u DV poliklinike za 02/25 Invoice number 137-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 137-2025 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-10 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-04-01	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 tr.edukacije u DV Poliklinike Suvag Invoice number 228-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 228-2025 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-01 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-05-09	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 troskova edukacije za 4/2025. Invoice number 330-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 330-2025 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-09 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-06-04	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 troskova edukacije u DVPoliklinike Suvag za 05/25 Invoice number 433-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 433-2025 Invoice date 2025-05-29 Due date 2025-06-15 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 2025-06-04 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-07-02	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 tr.edukacije u DV Poliklinike Suvag Invoice number 533-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 533-2025 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-02 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-08-11	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 troskova edukacije u DV Poliklinike Suvag Invoice number 611-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 611-2025 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-11 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-09-02	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 Troskovi edukacije u DV Poliklinike Suvag za 08/25 Invoice number 668-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 668-2025 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-02 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-10-02	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 Tr.edukacije u DV Poliklinike Suvag za 09/25 Invoice number 750-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 750-2025 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-02 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2025-11-04	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 troskova edukacije u DV Poliklinike Suvag Invoice number 848-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 848-2025 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-04 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-01-19	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 Troskovi edukacije u polikliniki Suvag za 11/25 Invoice number 952-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 952-2025 Invoice date 2025-11-28 Due date 2025-12-15 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 2026-01-19 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-01-13	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 u DV Poliklinike Suvag za 12/25 Invoice number 1082-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1082-2025 Invoice date 2025-12-30 Due date 2026-01-15 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 2026-01-13 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-02-12	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 edukacije u dj.vrticu za 01/26 Invoice number 202601000075 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601000075 Invoice date 2026-01-30 Due date 2026-02-14 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 2026-02-12 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-03-06	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 edukacije u Dj. vrticu za 02/26 Invoice number 202601012757 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601012757 Invoice date 2026-02-27 Due date 2026-03-14 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 2026-03-06 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-04-09	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 edukacije u Dj.vrticu za 03/26 Invoice number 202601019541 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601019541 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-09 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-05-29	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 u vrticu za 05/26 Invoice number 202601032493 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601032493 Invoice date 2026-05-27 Due date 2026-06-15 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 2026-05-29 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-05-05	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 u vrticu za 04/26 Invoice number 202601026827 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601026827 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-05 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-07-09	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 usluge u vrticu za 06/26 Invoice number 202601040239 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601040239 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-09 Amount as printed 325.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	325.41 €	Koprivnički Bregi
Paid: 2026-07-31	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description BESPL.MENSTRUALNE POTREPŠTINE 2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-07-24 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010109 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2026-07-31 Amount as printed 319.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.91 €	Grad Zagreb
Paid: 2025-06-02	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-05-20 Due date 2025-06-02 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 A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010108 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-06-02 Amount as printed 314.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.87 €	Grad Zagreb

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

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SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA