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DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL

OIB 01054174667 ·also printed as DARUVARSKE TOPLICE, SPECIJALNA BOLNICA ZA MEDICINSKU REHAB.

Receives

Paid · EUR
€12,279,328.68
110 records
Records
110
Payers
15
Years
2024–2026
Sources
23
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€10,068,779.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€17,337.83
Most recent record30 Sept 2026 · Paid
€15,361.83

Ministarstvo obrane — DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL — Ostale usluge

Paid total110 payments
€12,279,328.68
Largest payment31 Oct 2025
€5,608,683.83

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

By month

Paid · EUR

Typical month €64,838.61 · median of 21 covered months

  1. Jan 2025: €1,752,720.03
  2. Feb 2025: €37,746.69
  3. Mar 2025: €64,838.61
  4. Apr 2025: €52,735.43
  5. May 2025: €34,586.62
  6. Jun 2025: €70,789.19
  7. Jul 2025: €49,434.58
  8. Aug 2025: €77,872.24
  9. Sept 2025: €69,344.36
  10. Oct 2025: €5,659,010.45
  11. Nov 2025: €45,023.70
  12. Dec 2025: €40,134.98
  13. Jan 2026: €3,097,296.09
  14. Feb 2026: €58,457.47
  15. Mar 2026: €70,334.04
  16. Apr 2026: €72,943.37
  17. May 2026: €6,654.50
  18. Jun 2026: €61,582.44
  19. Jul 2026: €866,462.24
  20. Aug 2026: €73,542.62
  21. €17.3k Sept 2026: €17,337.83

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €11,175,576.24 share91%
  2. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €667,155.13 share5.4%
  3. Ministarstvo obrane03005 €338,613.18 share2.8%
  4. Veteranski centar04120 €82,525.14 share0.7%
  5. Hrvatski zavod za socijalni rad08665 €8,673.38 share0.1%

Share of this subject’s total of the same stage and currency (€12,279,328.68) · 15 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€11,175,576.24 91%
  2. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€667,155.13 5.4%
  3. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€338,613.18 2.8%
  4. ADMINISTRACIJA I UPRAVLJANJEA936001€82,525.14 0.7%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€8,673.38 0.1%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €481.20481
    2024
  2. 2025 Paid: €7,954,236.887.95m
    2025
  3. 2026 Paid: €4,324,610.604.32m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments110Paid€12,279,328.68

Who pays · 15 payers

Paid · EURranked by amount6 of 15

  1. Ministarstvo turizma i sportabudget user code 09005 €11,175,576.24 4 records
  2. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €667,155.13 19 records
  3. Ministarstvo obranebudget user code 03005 €338,613.18 15 records
  4. Veteranski centarbudget user code 04120 €82,525.14 30 records
  5. Hrvatski zavod za socijalni radbudget user code 08665 €8,673.38 8 records
  6. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €2,709.86 22 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

DateOther partyPurpose / titleAmountSource
10/202509005-Ministarstvo turizma i sportaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
01054174667
Recipient place
Daruvar
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
5,608,683.83 EURMinistarstvo financija — Državna riznica
01/202609005-Ministarstvo turizma i sportaKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
01054174667
Recipient place
Daruvar
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
3,045,217.1 EURMinistarstvo financija — Državna riznica
01/202509005-Ministarstvo turizma i sportaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
01054174667
Recipient place
Daruvar
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
1,700,000 EURMinistarstvo financija — Državna riznica
07/202609005-Ministarstvo turizma i sportaKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
01054174667
Recipient place
Daruvar
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
821,675.31 EURMinistarstvo financija — Državna riznica
08/202508635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
01054174667
Recipient place
Daruvar
Payer
08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
66,916.86 EURMinistarstvo financija — Državna riznica
02/202608635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
DARUVARSKE TOPLICE SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
01054174667
Recipient place
Daruvar
Payer
08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
58,265.47 EURMinistarstvo financija — Državna riznica

All such records →All records (110) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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