CompanyReceives public money

CINZEK d.o.o

OIB 11777080139 ·also printed as CINZEK d.o.o.

Receives

Paid · EUR: €99,307.58
Contracted: 17,199.56^*

Records: 5
Payers: 3
Years: 2025–2026
Sources: 5

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.

Clear

4 records of 5

Date	Other party	Purpose / title	Amount	Source
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CINZEK d.o.o Recipient type company Recipient OIB 11777080139 Recipient seat LJUBEŠČICA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	47,669.48 EUR	Ministarstvo financija — Državna riznica
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CINZEK d.o.o Recipient type company Recipient OIB 11777080139 Recipient seat LJUBEŠČICA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	26,037.9 EUR	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CINZEK d.o.o Recipient type company Recipient OIB 11777080139 Recipient seat LJUBEŠČICA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	24,481.45 EUR	Ministarstvo financija — Državna riznica
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CINZEK d.o.o Recipient type company Recipient OIB 11777080139 Recipient seat LJUBEŠČICA Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,118.75 EUR	Ministarstvo financija — Državna riznica

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CINZEK d.o.o