CompanyReceives public money

UKOP D.O.O.

OIB 00509601366 ·also printed as UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK

Receives

Paid · EUR: €60,422.10
Paid: 298,247.04^*

Records: 934
Payers: 13
Years: 2024–2026
Sources: 28

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€43,854.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €7,873.54
Most recent record30 Sept 2026 · Paid: 110^*

OSJEČKO-BARANJSKA ŽUPANIJA — UKOP D.O.O.

Paid total65 payments: €60,422.10
Paid total869 payments: 298,247.04^*
Largest payment30 Sept 2025: €5,656.96

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €2,221.26 · median of 21 covered months

Jan 2025: €1,853.36
Feb 2025: €1,847.86
Mar 2025: €2,356.35
Apr 2025: €2,221.26
May 2025: €0
Jun 2025: €165
Jul 2025: €891.19
Aug 2025: €1,091.50
Sept 2025: €6,140.96
Oct 2025: €731
Nov 2025: €4,338.12
Dec 2025: €2,428.98
Jan 2026: €1,815.84
Feb 2026: €3,834.35
Mar 2026: €4,368.74
Apr 2026: €1,932.22
May 2026: €2,336.59
Jun 2026: €6,797.17
Jul 2026: €2,066.22
Aug 2026: €5,331.85
Sept 2026: €7,873.54

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinički bolnički centar Osijek26400 €32,352.22 share54%
Klinička bolnica Merkur26387 €14,298.87 share24%
Ministarstvo unutarnjih poslova04005 €7,312 share12%
Opća bolnica Šibensko-kninske županije37847 €2,523.33 share4.2%
Opća županijska bolnica Požega32457 €1,682.22 share2.8%

Share of this subject’s total of the same stage and currency (€60,422.10) · 11 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA890001€32,352.22 54%
ADMINISTRACIJA I UPRAVLJANJEA889001€14,298.87 24%
ADMINISTRACIJA I UPRAVLJANJEA553131€7,312 12%
ADMINISTRACIJA I UPRAVLJANJEA965003€2,523.33 4.2%
ADMINISTRACIJA I UPRAVLJANJEA956004€1,682.22 2.8%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	934	Paid€60,422.10Paid298,247.04^*

Who pays · 13 payers

Paid · EURranked by amount6 of 11

Klinički bolnički centar Osijekbudget user code 26400 €32,352.22 13 records
Klinička bolnica Merkurbudget user code 26387 €14,298.87 11 records
Ministarstvo unutarnjih poslovabudget user code 04005 €7,312 18 records
Opća bolnica Šibensko-kninske županijebudget user code 37847 €2,523.33 3 records
Opća županijska bolnica Požegabudget user code 32457 €1,682.22 3 records
Ministarstvo obranebudget user code 03005 €1,262.50 10 records

Paidranked by amount2 of 2

OSJEČKO-BARANJSKA ŽUPANIJA 297,737.54^* 866 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 509.50^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK Recipient type company Recipient OIB 00509601366 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,656.96 EUR	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK Recipient type company Recipient OIB 00509601366 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,927.45 EUR	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK Recipient type company Recipient OIB 00509601366 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,375.84 EUR	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK Recipient type company Recipient OIB 00509601366 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,031.74 EUR	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK Recipient type company Recipient OIB 00509601366 Recipient seat Osijek Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,807.64 EUR	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Komunalne usluge All fields Domain payments Recipient UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK Recipient type company Recipient OIB 00509601366 Recipient seat Osijek Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,242.96 EUR	Ministarstvo financija — Državna riznica

All such records →All records (934) →

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