InstitutionPayment recipient

SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-15	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 DOZNAKA ZA 11/2025. Invoice number 11-2025 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 11-2025 Partner VAT id as printed HR88696689887 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090242 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15833.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2500"]] Payment date 2025-12-15 Amount as printed 18333.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,333.33 €	Grad Zagreb
Paid: 2024-09-19	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 DOZNAKA ZA 08/2024 Invoice number 08-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 08-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-09-04 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15916.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-09-19 Amount as printed 16083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,083.34 €	Grad Zagreb
Paid: 2024-10-18	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 DOZNAKA ZA 09/2024. Invoice number 09-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 09-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-10-04 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15916.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-10-18 Amount as printed 16083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,083.34 €	Grad Zagreb
Paid: 2024-11-20	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 DOZNAKA ZA 10/2024 Invoice number 10-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 10-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15916.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-11-20 Amount as printed 16083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,083.34 €	Grad Zagreb
Paid: 2024-12-13	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 DOZNAKA ZA 11/2024 Invoice number 11-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 11-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-11-29 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15916.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-12-13 Amount as printed 16083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,083.34 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 12/2024 Invoice number 12-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 12-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-12-11 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15916.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.63"]] Payment date 2024-12-30 Amount as printed 16083.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,083.26 €	Grad Zagreb
08/2025	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 A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	15,160.46 €	Ministarstvo financija — Državna riznica
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 3238 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3238 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 3238 Account name RAČUNALNE USLUGE 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 21090025 Računalne usluge Payment date 2024-12-06 Amount as printed 13558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,558.00 €	Grad Zagreb
Paid: 2025-11-13	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 POMOĆNICI U NASTAVI 10./2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-11-10 Due date 2025-11-13 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 2025-11-13 Amount as printed 13312.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,312.29 €	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3232 Partner VAT id as printed HR88696689887 Invoice date 2025-11-26 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-09 Amount as printed 12937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,937.50 €	Grad Zagreb
Paid: 2025-12-18	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 SUFINANCIRANJE TROŠKOVA ENERGIJE-PROCJENA IZNOSA Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-12-01 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-12-18 Amount as printed 12700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,700.00 €	Grad Zagreb
Paid: 2026-04-13	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 PUN PLAĆA 03/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-04-09 Due date 2026-04-13 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-04-13 Amount as printed 12537.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,537.51 €	Grad Zagreb
Paid: 2026-05-14	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 04/26. POMOĆNICI U NASTAVI Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-05-08 Due date 2026-05-14 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-05-14 Amount as printed 12474.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,474.05 €	Grad Zagreb
07/2026	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 A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	11,911.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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 PUN AKONTACIJA PLAĆE 07/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-07-22 Due date 2026-08-10 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 2026-08-10 Amount as printed 11900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,900.00 €	Grad Zagreb
Paid: 2024-12-13	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 TEČAJ HRVATSKOG JEZIKA ZA STRANCE I POLAGANJE ISPITA ZA POLAZNIKE KOJI NE POHAĐAJU TEČAJ Invoice number 839-2024 Contract number 2024-10474 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 839-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-10-15 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132612 PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010060 Intelektualne i osobne usluge Payment date 2024-12-13 Amount as printed 11875.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,875.60 €	Grad Zagreb
Paid: 2026-06-12	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 ZA 05/2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-06-09 Due date 2026-06-12 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 2026-06-12 Amount as printed 11847.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,847.21 €	Grad Zagreb
Paid: 2026-07-14	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 PUN PLAĆA 06/26. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-07-03 Due date 2026-07-14 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-07-14 Amount as printed 11811.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,811.65 €	Grad Zagreb
Paid: 2026-03-05	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 DOZNAKA ZA SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01-02/2026 Invoice number 3223 Contract number 2109-52 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2026-02-18 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2026-03-05 Amount as printed 11666.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,666.67 €	Grad Zagreb
Paid: 2026-09-14	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 PUN, AKONTACIJA PLAĆE ZA 08/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-09-10 Due date 2026-09-14 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 09010147 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2026-09-14 Amount as printed 11570.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,570.30 €	Grad Zagreb
Paid: 2025-12-15	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 ZA 11.2025.-POMOĆNICI U NASTAVI Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-08 Due date 2025-12-12 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 2025-12-15 Amount as printed 11443.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,443.38 €	Grad Zagreb
Paid: 2025-06-12	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 05/25 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-06-06 Due date 2025-06-12 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 2025-06-12 Amount as printed 11384.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,384.27 €	Grad Zagreb
Paid: 2025-08-12	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 PUN PLAĆA 07/25 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-07-11 Due date 2025-08-13 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 2025-08-12 Amount as printed 11283.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,283.17 €	Grad Zagreb
Paid: 2025-02-18	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 TEČAJ HRVATSKOG JEZIKA ZA STRANCE I POLAGANJE ISPITA Invoice number 1077-2024 Contract number 2024-10474 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 1077-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-12-20 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012060 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-02-18 Amount as printed 11158.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,158.90 €	Grad Zagreb
Paid: 2026-03-12	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 POMOĆNICI U NASTAVI PLAĆA ZA 02.2026. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-03-09 Due date 2026-03-12 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 2026-03-12 Amount as printed 10936.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,936.55 €	Grad Zagreb
Paid: 2025-12-29	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 AKONTACIJA PLAĆE ZA 12.2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-12-17 Due date 2025-12-29 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 2025-12-29 Amount as printed 10844.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,844.98 €	Grad Zagreb
Paid: 2025-10-13	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 PUN PLAĆA 09/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-10-09 Due date 2025-10-13 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 2025-10-13 Amount as printed 10804.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,804.14 €	Grad Zagreb
Paid: 2026-02-12	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 PUN 01/26 Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2026-02-09 Due date 2026-02-12 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 2026-02-12 Amount as printed 10742.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,742.34 €	Grad Zagreb
Paid: 2025-07-14	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 06/25. POMOĆNICI U NASTAVI Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-07-07 Due date 2025-07-14 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 2025-07-14 Amount as printed 10688.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,688.52 €	Grad Zagreb
Paid: 2024-03-12	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 02/2024 Invoice number 02-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 02-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-02-29 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-03-12 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2024-03-12	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 01/2024 Invoice number 01-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 01-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-02-23 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-03-12 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2024-04-10	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 03/2024 Invoice number 03-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 03-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-03-26 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-04-10 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DOZNAKA ZA 04/2024 Invoice number 04-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 04-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-04-30 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-05-17 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2024-06-14	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 DOZNAKA ZA 05/2024 Invoice number 05-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 05-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-06-14 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2024-07-16	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 DOZNAKA ZA 06/2024 Invoice number 06-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 06-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-07-16 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2024-08-16	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 DOZNAKA ZA 07/2024. Invoice number 07-2024 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 07-2024 Partner VAT id as printed HR88696689887 Invoice date 2024-08-01 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111A211129 PROGRAM REHABILITACIJE ZA DJECU S TEŠKOĆAMA SLUŠANJA I GOVORA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 1040 Obitelj i djeca Budget position 21090214 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10416.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","166.67"]] Payment date 2024-08-16 Amount as printed 10583.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,583.34 €	Grad Zagreb
Paid: 2025-05-14	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 04/2025. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-05-09 Due date 2025-05-14 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 2025-05-14 Amount as printed 10451.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,451.85 €	Grad Zagreb
Paid: 2025-09-11	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 PLAĆE 08/25. Invoice number 3691 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3691 Partner VAT id as printed HR88696689887 Invoice date 2025-09-09 Due date 2025-09-11 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 2025-09-11 Amount as printed 10182.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,182.46 €	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Record details Domain payments Record type payment Payer Grad Zagreb Recipient SUVAG POLIKLINIKA ZA REHABILITACIJU SLUŠANJA I GOVORA Recipient type institution Recipient OIB (as published) 88696689887 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4227 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 4227 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 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 21090043 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-09 Amount as printed 9727.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,727.15 €	Grad Zagreb
Paid: 2025-03-12	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 SUFINANCIRANJE TROŠKOVA ENERGIJE ZA 01/2025 Invoice number 3223 Recipient IBAN (as published) HR4423600001101251151 Payment reference HR00 3223 Partner VAT id as printed HR88696689887 Invoice date 2025-02-20 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090009 Energija Payment date 2025-03-12 Amount as printed 9093.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,093.63 €	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