DOM Zdravlja Zagreb Istok
€4,587.18
Doznaka za 04-06/2026-ULAGANJE u rani razvoj djece kroz intersektorsku suradnju u gradu zagrebu
Staff travel and training+1 more itemHealthSocial welfare and health
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
25 payments · total €46,102.10
Download CSV (up to 5,000 rows) ↓Wednesday, 12 August 2026
1 payment · €4,587
Thursday, 26 March 2026
1 payment · €3,264
Speranza D.O.O.
€3,264.00
Trošak prijevoza i smještaja - poljska, proj. "cares"
Staff travel and training+1 more itemHealthSocial welfare and health
Friday, 6 March 2026
3 payments · €831
Private individual (anonymised)
€288.95
, poljska. 03.-06.02.2026., proj. cares
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€272.40
A. 03.-06.02.2026., proj. cares
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€269.80
.-06.02.2026., proj. cares
Staff travel and trainingHealthSocial welfare and health
Monday, 29 December 2025
1 payment · €6,791
Nastavni Zavod za Javno Zdravstvo Dr. Andrija Štampar
€6,790.80
Doznaka za 10-12/2025.EDUKACIJA o racionalnoj upotrebi lijekova u domovima za starije osobe lijekova
Staff travel and training+3 more itemsHealthSocial welfare and health
Tuesday, 28 October 2025
3 payments · €575
Private individual (anonymised)
€225.20
Ivana đerek dubravčić, bassano, talijanska republika, 22.-24.09.2025.
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€175.00
Martina jelinić, bassano, talijanska republika, 22.-24.09.2025.
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€175.00
Maja kosor, bassano, talijanska republika, 22.-24.09.2025.
Staff travel and trainingHealthSocial welfare and health
Thursday, 23 October 2025
1 payment · €880
Ulix D.O.O.
€880.00
Troškovi smještaja - službeno putovanje za potrebe provedbe proj. "cares"
Staff travel and training+1 more itemHealthSocial welfare and health
Wednesday, 20 August 2025
3 payments · €1,289
Private individual (anonymised)
€454.20
Jelinić, zaragoza 2.6.-5.6.2025.
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€441.40
Kosor, zaragoza 2.6.-5.6.2025.
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€393.40
Šentija-knežević, zaragoza 2.6.-5.6.2025.
Staff travel and trainingHealthSocial welfare and health
Thursday, 10 July 2025
1 payment · €3,764
Speranza D.O.O.
€3,764.00
Troškovi avio karata i smještaja, zaragoza 2.6.-5.6.2025., projekt cares
Staff travel and training+1 more itemHealthSocial welfare and health
Tuesday, 31 December 2024
1 payment · €2,482
Ulix D.O.O.
€2,481.78
Troškovi avio karte i smještaja, odense 12.11.-14.11.2024.
Staff travel and training+1 more itemHealthSocial welfare and health
Monday, 30 December 2024
1 payment · €4,470
DOM Zdravlja Zagreb Istok
€4,470.00
Doznaka za 10-12/2024
Staff travel and training+1 more itemHealthSocial welfare and health
Friday, 27 December 2024
1 payment · €2,857
DOM Zdravlja Zagreb Zapad
€2,856.77
Doznaka za 10-11/2024
Staff travel and training+2 more itemsHealthSocial welfare and health
Monday, 16 December 2024
2 payments · €1,055
Friday, 5 July 2024
1 payment · €2,671
DOM Zdravlja Zagreb Centar
€2,671.00
Doznaka za siječanj-ožujak 2024.
Staff travel and training+1 more itemHealthSocial welfare and health
Friday, 28 June 2024
1 payment · €4,233
Ulix D.O.O.
€4,233.44
Troškovi avio karte i smještaja, linkoping švedska 13.5.-15.5.2024.
Staff travel and training+1 more itemHealthSocial welfare and health
Monday, 17 June 2024
3 payments · €853
Private individual (anonymised)
€312.80
Jelinić, linkoping švedska 13.5.-15.5.2024.
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€270.00
Šentija-knežević, linkoping švedska 13.5.-15.5.2024.
Staff travel and trainingHealthSocial welfare and health
Private individual (anonymised)
€270.00
Samardžić, linkoping švedska 13.5.-15.5.2024.
Staff travel and trainingHealthSocial welfare and health
Friday, 31 May 2024
1 payment · €5,500
Nastavni Zavod za Javno Zdravstvo Dr. Andrija Štampar
€5,500.00
Doznaka po potpisu ugovora prema članku 4.
Staff travel and training+3 more itemsHealthSocial welfare and health
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