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DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE

OIB 04154250204 ·also printed as DOM ZDRAVLJA GOSPIĆ · Dom zdravlja Ličko-senjske županije

Receives

Paid · EUR
€217,093.76
43 records
Records
44
Payers
8
Years
2025–2026
Sources
21
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

€129,552.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€20,779.21
Most recent record30 Sept 2026 · Paid
€16,884.37

Ministarstvo zdravstva — DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava

Paid total43 payments
€217,093.76
Largest payment31 Jul 2025
€20,751.65

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

By month

Paid · EUR

Typical month €4,686.91 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €21,032.61
  3. Mar 2025: €0
  4. Apr 2025: €558.36
  5. May 2025: €20,974.66
  6. Jun 2025: €570.35
  7. Jul 2025: €30,017.08
  8. Aug 2025: €991.13
  9. Sept 2025: €13,396.58
  10. Oct 2025: €20,036.64
  11. Nov 2025: €468.76
  12. Dec 2025: €3,204.16
  13. Jan 2026: €1,838.96
  14. Feb 2026: €4,422.21
  15. Mar 2026: €29,615.33
  16. Apr 2026: €666.05
  17. May 2026: €29,090.58
  18. Jun 2026: €8,033.46
  19. Jul 2026: €6,710.72
  20. Aug 2026: €4,686.91
  21. €20.8k Sept 2026: €20,779.21

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zdravstva09605 €169,718.36 share78%
  2. Klinički bolnički centar Zagreb38069 €31,876.33 share15%
  3. Klinička bolnica Dubrava26571 €15,209.11 share7%
  4. Porezna uprava02515 €86.39 share0%
  5. Carinska uprava02510 €70.57 share0%

Share of this subject’s total of the same stage and currency (€217,093.76) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€134,397.64 62%
  2. ADMINISTRACIJA I UPRAVLJANJEA891001€31,876.33 15%
  3. ZDRAVSTVENA ZAŠTITA STRANACAA793007€25,321.97 12%
  4. ADMINISTRACIJA I UPRAVLJANJEA883001€15,209.11 7%
  5. USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMUT800008€9,998.75 4.6%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €111,250.33111.3k
    2025
  2. 2026 Paid: €105,843.43105.8k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments43Paid€217,093.76

Who pays · 8 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo zdravstvabudget user code 09605 €169,718.36 23 records
  2. Klinički bolnički centar Zagrebbudget user code 38069 €31,876.33 9 records
  3. Klinička bolnica Dubravabudget user code 26571 €15,209.11 6 records
  4. Porezna upravabudget user code 02515 €86.39 1 record
  5. Carinska upravabudget user code 02510 €70.57 1 record
  6. Ministarstvo unutarnjih poslovabudget user code 04005 €53 1 record

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
07/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DOM ZDRAVLJA GOSPIĆ
Recipient type
institution
Recipient OIB
04154250204
Recipient seat
GOSPIĆ
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
20,751.65 EURMinistarstvo financija — Državna riznica
02/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DOM ZDRAVLJA GOSPIĆ
Recipient type
institution
Recipient OIB
04154250204
Recipient seat
GOSPIĆ
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
20,292.76 EURMinistarstvo financija — Državna riznica
05/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DOM ZDRAVLJA GOSPIĆ
Recipient type
institution
Recipient OIB
04154250204
Recipient seat
GOSPIĆ
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
20,217.81 EURMinistarstvo financija — Državna riznica
10/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DOM ZDRAVLJA GOSPIĆ
Recipient type
institution
Recipient OIB
04154250204
Recipient seat
GOSPIĆ
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
20,036.64 EURMinistarstvo financija — Državna riznica
03/202609605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
04154250204
Recipient seat
GOSPIĆ
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
19,739.38 EURMinistarstvo financija — Državna riznica
09/202609605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
DOM ZDRAVLJA LIČKO-SENJSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
04154250204
Recipient seat
GOSPIĆ
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
16,884.37 EURMinistarstvo financija — Državna riznica

All such records →All records (44) →

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