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Payment · 29 December 2025

DOM Zdravlja Zagreb Zapad

Doznaka za 10-12/2025-POSEBNA dežurstva

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€6,462.57
Payment date: 29/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture

    UREDSKA OPREMA I NAMJEŠTAJ

    €4,120.56
    Type of expense (economic classification)
    Equipment and furniture4221 · UREDSKA OPREMA I NAMJEŠTAJ
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    UREDSKA OPREMA I NAMJEŠTAJ 21090224
  2. Equipment and furniture

    MEDICINSKA I LABORATORIJSKA OPREMA

    €2,208.31
    Type of expense (economic classification)
    Equipment and furniture4224 · MEDICINSKA I LABORATORIJSKA OPREMA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    MEDICINSKA I LABORATORIJSKA OPREMA 21090225
  3. Maintenance

    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA

    €133.70
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 21090223