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: 2024-05-06	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-04-23 Due date 2024-05-06 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 09010095 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-05-06 Amount as printed 298.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.72 €	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description TROŠKOVI NASTAVE PLIVANJA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-01-08 Due date 2025-01-13 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 2025-01-13 Amount as printed 291.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.94 €	Grad Zagreb
Paid: 2024-12-05	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-10/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-26 Due date 2024-12-05 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 2024-12-05 Amount as printed 288.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.60 €	Grad Zagreb
05/2025	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	277.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 RAZLIKA PREHRANE MINISTARSTVO ZA 12/2025. Invoice number 27311 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 27311 Partner VAT id as printed HR88696689887 Invoice date 2026-03-04 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010148 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-06 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.00 €	Grad Zagreb
Paid: 2025-07-24	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 REF. ZA NABAVU INFORMATIČKE OPREME Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-06-11 Due date 2025-07-24 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-07-24 Amount as printed 255.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.50 €	Grad Zagreb
Paid: 2024-02-13	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 71-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 71-163613-2159 Invoice date 2023-12-31 Due date 2024-02-15 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 R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-02-13 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Jastrebarsko
Paid: 2024-02-13	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 68-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 68-163613-2159 Invoice date 2024-01-31 Due date 2024-02-15 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 R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-02-13 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Jastrebarsko
Paid: 2024-03-12	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 117-163613-2159 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 117-163613 Invoice date 2024-02-29 Due date 2024-03-15 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 R0256 Tekuće donacije građanima i kućanstvima- SUVAG Payment date 2024-03-12 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Jastrebarsko
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 4222 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4222 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 4222 Account name KOMUNIKACIJSKA OPREMA 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 21090030 Komunikacijska oprema Payment date 2024-12-06 Amount as printed 247.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.21 €	Grad Zagreb
Paid: 2024-01-08	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 u DV za 12/23 Invoice number 1015-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1015-163613-2168 Invoice date 2023-12-31 Due date 2024-01-19 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 SUFNINANCIRANJE 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 2024-01-08 Amount as printed 239.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	239.98 €	Koprivnički Bregi
Paid: 2024-02-05	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 Troskovi edukacije u D.V. SUVAG za 01/24 Invoice number 59-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 59-163613-2168 Invoice date 2024-01-31 Due date 2024-02-15 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 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 2024-02-05 Amount as printed 239.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	239.98 €	Koprivnički Bregi
Paid: 2024-03-04	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 Troskovi edukacije u DV Poliklinike Suvag za 02/24 Invoice number 133-163613-2168 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 133-163613-2168 Invoice date 2024-02-29 Due date 2024-03-15 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 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 2024-03-04 Amount as printed 239.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	239.98 €	Koprivnički Bregi
10/2025	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	233.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	DJEČJI VRTIĆ IZVOR	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description DVIZV - ura plaćena po ponudi 23.01.2026., veza ura 26/0000335 Invoice number 202601006043 Payment reference HR99 Invoice date 2026-01-30 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3213111 Account name DVIZV - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1629 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-23 Amount as printed 230.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.87 €	Samobor
Paid: 2025-03-06	Dubrovnik	POLIKLINIKA ZA REHABILITACIJU-SUVAG Record details Domain payments Record type payment Payer Dubrovnik Recipient POLIKLINIKA ZA REHABILITACIJU-SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description 03/25 STRUČNI ISPIT- A. MARIĆ Invoice number 1/2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-03-05 Due date 2025-03-05 Recipient seat ZAGREB Person type as published P Payment date 2025-03-06 Amount as printed 230.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.87 €	Dubrovnik
Paid: 2025-09-12	Dubrovnik	POLIKLINIKA ZA REHABILITACIJU-SUVAG Record details Domain payments Record type payment Payer Dubrovnik Recipient POLIKLINIKA ZA REHABILITACIJU-SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description 698 SUVAG - STRUČNI ISPIT BUHAČ Invoice number 698-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 698-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008553 Tečajevi i stručni ispiti Payment date 2025-09-12 Amount as printed 230.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.87 €	Dubrovnik
Paid: 2025-11-20	DJEČJI VRTIĆ PJERINA VERBANAC	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description DV-PL STRUČNI ISPIT ELENA MILETIĆ Invoice number 01-2026 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 19-2025 Invoice date 2025-11-12 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0538 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-20 Amount as printed 230.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.87 €	Labin
Paid: 2025-06-16	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 GRAĐANSKI ODGOJ 05/2025 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-06-10 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-06-16 Amount as printed 225.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.81 €	Grad Zagreb
Paid: 2025-10-07	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description REF. ZA PRIJEVOZ NA PLIVANJE Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-02 Due date 2025-10-07 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-10-07 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Grad Zagreb
Paid: 2026-03-26	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 PISMENA I USMENA PROVJERA ZNANJA STRANOG JEZIKA Invoice number 202601010552 Contract number 2026-9016 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 202601010552 Partner VAT id as printed HR88696689887 Invoice date 2026-02-24 Due date 2026-03-25 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 2026-03-26 Amount as printed 217.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.70 €	Grad Zagreb
Paid: 2024-05-24	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description REFUND. NASTAVE-TEČAJA PLIVANJA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-05-16 Due date 2024-05-26 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-05-24 Amount as printed 212.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.30 €	Grad Zagreb
Paid: 2025-04-11	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 PLAĆA ZAG UA 03/25. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-07 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-04-11 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.00 €	Grad Zagreb
Paid: 2025-07-11	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 PLAĆA 6/25 GRAĐANSKI ODGOJ-ZAG Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-07-04 Due date 2025-07-11 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 2025-07-11 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.00 €	Grad Zagreb
Paid: 2025-10-03	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description REF. ZA TEČAJ PLIVANJA Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-09-30 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-10-03 Amount as printed 185.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.76 €	Grad Zagreb
05/2025	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	172.01 €	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 159.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.98 €	Grad Zagreb
Paid: 2025-02-14	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 PLAĆA-GRAĐ.ODGOJ-01/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-07 Due date 2025-02-14 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-02-14 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.73 €	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 4227 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4227 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 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090033 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-06 Amount as printed 141.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.23 €	Grad Zagreb
Paid: 2025-12-23	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 SUFIN.PROJ. ATTEND TEHNIČAR, 11.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-18 Due date 2025-12-23 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-12-23 Amount as printed 138.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.61 €	Grad Zagreb
Paid: 2025-12-23	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 SUFIN.PROJ. STP TEHNIČAR, 11.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-18 Due date 2025-12-23 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-12-23 Amount as printed 138.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.61 €	Grad Zagreb
Paid: 2026-03-30	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 SUFIN. PROJEKTA ATTEND TEHNIČAR, 02.2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-20 Due date 2026-03-30 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-03-30 Amount as printed 137.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.14 €	Grad Zagreb
Paid: 2026-03-30	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 SUFIN. PROJEKTA STP TEHNIČAR, 02.2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-20 Due date 2026-03-30 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-03-30 Amount as printed 137.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.14 €	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PLAĆA - GO ZAG ZA 10/24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-08 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-11-15 Amount as printed 132.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.75 €	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN.PROJEKTA-ATTEND TEHNIČARI-05/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-06-30 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-07-03 Amount as printed 128.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.78 €	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN.PROJEKTA-STP TEHNIČARI-05/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-06-30 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-07-03 Amount as printed 128.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.78 €	Grad Zagreb
Paid: 2025-03-27	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 SUFIN. PROJEKTA ATTEND TEHNIČARI, 02.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-03-20 Due date 2025-03-27 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 2025-03-27 Amount as printed 126.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.32 €	Grad Zagreb
Paid: 2025-03-27	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 SUFIN. PROJEKTA STP TEHNIČARI, 02.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-03-20 Due date 2025-03-27 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 2025-03-27 Amount as printed 126.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.32 €	Grad Zagreb
Paid: 2025-06-23	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 SUF.PREHRANE GRAD ZA SIJEČANJ-LIPANJ 25. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-06-17 Due date 2025-06-23 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-06-23 Amount as printed 124.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.53 €	Grad Zagreb
Paid: 2025-04-29	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 SUFIN. PROJEKTA ATTEND TEHNIČARI, 03.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-04-25 Due date 2025-04-29 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-04-29 Amount as printed 124.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.36 €	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