InstitutionReceives public money

SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA

OIB 92512048276 ·also printed as SPECIJALNA BOLNICA DUGA RESA

Receives

Paid · EUR: €187,550.28

Records: 55
Payers: 16
Years: 2024–2026
Sources: 25

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

4 records of 55 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-30	OŠ GRABRIK	SPECIJALNA BOLNICA DUGA RESA All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient SPECIJALNA BOLNICA DUGA RESA Recipient type institution Recipient OIB (as published) 92512048276 Description OŠ GRABRIK-SISTEMATSKI PREGLED ZAP.12/2024 Invoice number 2024730000352 Recipient IBAN (as published) HR1024000081190007129 Payment reference HR00 2024-730000352 Invoice date 2024-12-23 Due date 2024-12-31 Recipient seat DUGA RESA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1059 Rashodi za usluge Breakdown by account [["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","1503.94"],["323610","Obvezni i preventivni zdravstveni pregledi zaposlenika","2000"]] Budget user OŠ GRABRIK Payment date 2024-12-30 Amount as printed 3503.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,503.94 EUR	Paid	Karlovac
Paid: 2024-03-26	OŠ REČICA	SPECIJALNA BOLNICA DUGA RESA All fields Domain payments Record type payment Payer OŠ REČICA Recipient SPECIJALNA BOLNICA DUGA RESA Recipient type institution Recipient OIB (as published) 92512048276 Description OSREC ZDRAVSTVENI PREGL ED DJELATNIKA Invoice number 2024730000085 Recipient IBAN (as published) HR1024000081190007129 Payment reference HR00 2024-730000085 Invoice date 2024-03-21 Due date 2024-03-29 Recipient seat DUGA RESA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-03-26 Amount as printed 2389.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,389.05 EUR	Paid	Karlovac
Paid: 2024-12-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SPECIJALNA BOLNICA DUGA RESA All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SPECIJALNA BOLNICA DUGA RESA Recipient type institution Recipient OIB (as published) 92512048276 Description CENTAR SISTEMATSKI PREG LED ZAPOSLENIKA Invoice number 2024730000341 Recipient IBAN (as published) HR1024000081190007129 Payment reference HR00 2024-730000341 Invoice date 2024-12-16 Due date 2024-12-24 Recipient seat DUGA RESA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-23 Amount as printed 2389.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,389.05 EUR	Paid	Karlovac
Paid: 2024-12-06	OŠ DUBOVAC	SPECIJALNA BOLNICA DUGA RESA All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SPECIJALNA BOLNICA DUGA RESA Recipient type institution Recipient OIB (as published) 92512048276 Description OŠ DUB - SISTEMATSKI PR EGLEDI ZAPOSLENIKA Invoice number 2024730000320 Recipient IBAN (as published) HR1024000081190007129 Payment reference HR00 2024-730000320 Invoice date 2024-11-28 Due date 2024-12-06 Recipient seat DUGA RESA Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-12-06 Amount as printed 1592.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,592.7 EUR	Paid	Karlovac

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SPECIJALNA BOLNICA ZA PRODUŽENO LIJEČENJE DUGA RESA