CompanyReceives public money

ADRIA GRUPA D.O.O.

OIB 06637660960 ·also printed as ADRIA GRUPA d.o.o. · Zajed. ponud.: ADRIA GRUPA d.o.o. - nositelj, EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H - član

Receives

Paid · EUR: €9,722,617.49
Contracted: 119,095.34^*

Records: 820
Payers: 46
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.

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

Now

source

Received in the last 12 covered months

€6,049,991.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €437,865.92
Most recent record30 Sept 2026 · Paid: €257,676.35

Klinički bolnički centar Zagreb — ADRIA GRUPA D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €437,865.92 · median of 21 covered months

Jan 2025: €350,892.15
Feb 2025: €334,899.34
Mar 2025: €258,060.14
Apr 2025: €433,500.53
May 2025: €700,145.40
Jun 2025: €431,485.76
Jul 2025: €227,629.34
Aug 2025: €641,873.23
Sept 2025: €294,140.33
Oct 2025: €646,044.53
Nov 2025: €466,645.41
Dec 2025: €578,196.73
Jan 2026: €484,954.12
Feb 2026: €358,121.03
Mar 2026: €610,426.47
Apr 2026: €616,900.47
May 2026: €249,968.06
Jun 2026: €783,178.25
Jul 2026: €496,849.23
Aug 2026: €320,841.05
€437.9k Sept 2026: €437,865.92

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €4,792,297.06 share49%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €1,888,204.67 share19%
Ministarstvo unutarnjih poslova04005 €1,158,209.39 share12%
Porezna uprava02515 €372,468.06 share3.8%
Hrvatski zavod za transfuzijsku medicinu26354 €255,637.48 share2.6%

Share of this subject’s total of the same stage and currency (€9,722,617.49) · 44 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA891001€4,792,297.06 49%
ADMINISTRACIJA I UPRAVLJANJEA568000€1,886,379.67 19%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,158,209.39 12%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€372,468.06 3.8%
ADMINISTRACIJA I UPRAVLJANJEA888001€255,637.48 2.6%

Paid · EUR · as the source prints the item · showing 5 of 63. Records

Contracts and payments

source

Contracted total3 contracts: 119,095.34^*
Paid total817 payments: €9,722,617.49
Largest contract17 Apr 2025: 94,448.34^*
Largest payment31 May 2025: €463,108.16

Pružanje usluge obvezne dezinfekcije, dezinsekcije i deratizacije za potrebe Grada Pula – Pola i Vodovod Pula d.o.o. za razdoblje 2024.-2026. godine

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	817	Paid€9,722,617.49
Public procurement	3	Contracted119,095.34^*

Who pays · 46 payers

Paid · EURranked by amount6 of 44

Klinički bolnički centar Zagrebbudget user code 38069 €4,792,297.06 17 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €1,888,204.67 49 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,158,209.39 34 records
Porezna upravabudget user code 02515 €372,468.06 20 records
Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €255,637.48 33 records
Ministarstvo zdravstvabudget user code 09605 €195,515 22 records

Contractedranked by amount2 of 2

GRAD PULA - POLAOIB 79517841355 94,448.34^* 1 record
GRAD BJELOVAROIB 18970641692 24,647^* 2 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
05/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	463,108.16 EUR	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	463,108.16 EUR	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	463,108.16 EUR	Ministarstvo financija — Državna riznica
06/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	431,937.05 EUR	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	257,676.35 EUR	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient ADRIA GRUPA D.O.O. Recipient type company Recipient OIB 06637660960 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	257,676.35 EUR	Ministarstvo financija — Državna riznica

All such records →All records (820) →

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