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SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA

OIB 88696689887 ·also named in sources as Poliklinika Suvag · POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG · more names: 6

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-29	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 SUF.PROJEKTA ATTEND TEH.10./24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-25 Due date 2024-11-29 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 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-11-29 Amount as printed 109.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.65 €	Grad Zagreb
Paid: 2024-11-29	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 SUF.PROJEKTA STP TEH.10./24. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-25 Due date 2024-11-29 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 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-11-29 Amount as printed 109.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.65 €	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. PROJEKTA ATTEND TEHNIČARI, 01.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-19 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-02-21 Amount as printed 109.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.14 €	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. PROJEKTA STP TEHNIČARI, 01.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-02-19 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010136 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA-POJAČAN STANDARD Payment date 2025-02-21 Amount as printed 109.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.14 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA UČ.RUJAN-PROSINAC 2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-12 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-18 Amount as printed 108.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.96 €	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024. Invoice number 3232 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3232 Partner VAT id as printed HR88696689887 Invoice date 2024-11-20 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Grad Zagreb
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 BESPLATNE 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 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010108 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2026-07-31 Amount as printed 97.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.54 €	Grad Zagreb
Paid: 2024-03-25	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. E-TEHNIČARI 02/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-03-15 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-03-25 Amount as printed 96.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.90 €	Grad Zagreb
Paid: 2024-03-25	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. ATTEND TEHNIČAR 02/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-03-15 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-03-25 Amount as printed 96.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.90 €	Grad Zagreb
Paid: 2024-01-22	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. PROJEKTA E-TEHNIČAR, 12.2023. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-01-16 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010043 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-01-22 Amount as printed 96.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.51 €	Grad Zagreb
Paid: 2024-12-20	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 MEDNI DANI 2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-16 Due date 2024-12-20 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 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-20 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Grad Zagreb
Paid: 2024-01-22	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. PROJEKTA E-TEHNIČAR, 11.2023. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-01-16 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010043 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-01-22 Amount as printed 95.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.73 €	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 BESP.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 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010107 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-06-02 Amount as printed 95.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.26 €	Grad Zagreb
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 BESPL.MENSTRUALNE POTRPŠTINE 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 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010094 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-05-06 Amount as printed 90.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.68 €	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. PROJEKTA ATTEND-TEHNIČAR, SUVAG 01/2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-02-21 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-02-26 Amount as printed 89.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.15 €	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description SUFIN. PROJEKTA E-TEHNIČAR, SUVAG 01.2024. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-02-21 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-02-26 Amount as printed 89.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.15 €	Grad Zagreb
Paid: 2024-12-19	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description ZAG 11/2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-12-09 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-12-19 Amount as printed 75.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.85 €	Grad Zagreb
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A819069-SPRJEČAVANJE I SMANJENJE NASTANKA OTPADA OD HRANE I DONIRANJE HRANE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	73.90 €	Ministarstvo financija — Državna riznica
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG Recipient type institution Recipient OIB 88696689887 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	67.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 PREHRANA GRAD ZA SIJEČANJ-OŽUJAK 2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-05-18 Due date 2026-05-20 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-05-19 Amount as printed 65.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.86 €	Grad Zagreb
Paid: 2024-06-21	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description PREHRANA GRAD-SIJEČANJ,VELJAČA,OŽUJAK 24 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-06-18 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120918 ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-06-21 Amount as printed 63.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.74 €	Grad Zagreb
Paid: 2026-07-27	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 SUF.PREHRANA GRAD ZA 4-6 MJ 2026 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-07-21 Due date 2026-07-27 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-07-27 Amount as printed 56.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.28 €	Grad Zagreb
Paid: 2024-06-11	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 SUF. PREHRANE GRAD ZA 12/2023 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-06-05 Due date 2024-06-11 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 09010117 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KORISNIKA ISTOG PRORAČUNA - POJAČANI STANDARD Payment date 2024-06-11 Amount as printed 46.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.32 €	Grad Zagreb
Paid: 2024-11-26	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 PREHRANA GRAD ZA 04,05 I 06.MJ 2024 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2024-11-20 Due date 2024-11-26 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 2024-11-26 Amount as printed 36.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.02 €	Grad Zagreb
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient POLIKLINIKA ZA REHABILITACIJU SLUŠA NJA I GOVORA SUVAG Recipient type institution Recipient OIB 88696689887 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	8.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	Samobor	POLIKLINIKA SUVAG Record details Domain payments Record type payment Payer Samobor Recipient POLIKLINIKA SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Description Sufinanciranje 10/2024 Invoice number 24/00310 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 24-00310 Invoice date 2024-11-05 Due date 2024-11-05 Recipient seat ZAGREB Person type as published P Economic classification 3661111 Account name Sufinanciranje dječjih vrtića kojima su osnivači druge JLS Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4090A409002 Ustanove u vlasništvu građana i građansko pravnih osoba Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2784 Sufinanciranje dječjih vrtića kojima su osnivači druge JLS Payment date 2024-11-05 Amount as printed -1958.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-1,958.85 €	Samobor
Paid: 2024-10-23	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV - dijete s teškoćama u razvoju Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2024-10-23 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2024-11-07	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV - dijete s teškoćama u razvoju Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2024-11-07 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-01-28	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije Dječjeg vrtića Popovača Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-01-28 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-01-10	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u Dječjem vrtiću Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-01-10 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-02-18	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV Poliklinike Suvag Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-02-18 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-03-24	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV - poliklinika Suvag Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-03-24 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-04-25	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV Poliklinike SUVAG - za dijete Pleše Patrik Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-04-25 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-05-16	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV Poliklinike Suvag Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-05-16 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-06-11	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u Dječjem vrtiću Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-06-11 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-07-17	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description troškovi edukacije u Dječjem vrtiću Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-07-17 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-08-22	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u DV Poliklinike SUVAG Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-08-22 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača
Paid: 2025-09-16	GRAD POPOVAČA	Poliklinika za rehabilitaciju sluš.I govora SUVAG Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Poliklinika za rehabilitaciju sluš.I govora SUVAG Recipient type institution Recipient OIB (as published) 88696689887 Recipient seat 10000 Zagreb Description Troškovi edukacije u Dječjem vrtiću - poliklinika Suvag Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-09-16 Amount as printed 200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	200^*	Popovača

^* 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