Type not statedReceives public money

HRVATSKA KOMORA MEDICINSKIH SESTARA - 5

OIB 13208436102 ·also printed as HRV.KOMORA MEDICINSKIH SESTARA

Receives

Paid · EUR: €55,770.12

Records: 38
Payers: 2
Years: 2024–2026
Sources: 14

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

Received in the last 12 covered months

€55,682.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record8 Sept 2026 · Paid: €2.65

DJEČJI VRTIĆ KARLOVAC — HRVATSKA KOMORA MEDICINSKIH SESTARA - 5

Paid total38 payments: €55,770.12
Largest payment30 Jun 2026: €35,719.82

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €8,000
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €42,023.32
Jul 2026: €5,659.35
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €55,682.67 share100%
DJEČJI VRTIĆ KARLOVAC €87.45 share0.2%

Share of this subject’s total of the same stage and currency (€55,770.12) · 2 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. � 2027.T800010€47,682.67 85%
PROVEDBA INSPEKCIJSKOG NADZORA U CILJU SLUŽBENE KONTROLE I STRUČNI NADZOR STRUKOVNIH KOMORAA791006€8,000 14%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	38	Paid€55,770.12

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Ministarstvo zdravstvabudget user code 09605 €55,682.67 5 records
DJEČJI VRTIĆ KARLOVAC €87.45 33 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
06/2026	09605-Ministarstvo zdravstva	Tekuće donacije iz EU sredstava All fields Domain payments Recipient HRV.KOMORA MEDICINSKIH SESTARA Recipient type not-stated Recipient OIB 13208436102 Recipient place ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T800010-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. � 2027. Expense code 3813 Expense type Tekuće donacije iz EU sredstava	35,719.82 EUR	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Intelektualne i osobne usluge All fields Domain payments Recipient HRV.KOMORA MEDICINSKIH SESTARA Recipient type not-stated Recipient OIB 13208436102 Recipient place ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A791006-PROVEDBA INSPEKCIJSKOG NADZORA U CILJU SLUŽBENE KONTROLE I STRUČNI NADZOR STRUKOVNIH KOMORA Expense code 3237 Expense type Intelektualne i osobne usluge	8,000 EUR	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Tekuće donacije u novcu All fields Domain payments Recipient HRV.KOMORA MEDICINSKIH SESTARA Recipient type not-stated Recipient OIB 13208436102 Recipient place ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme T800010-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. � 2027. Expense code 3811 Expense type Tekuće donacije u novcu	6,303.5 EUR	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Tekuće donacije iz EU sredstava All fields Domain payments Recipient HRV.KOMORA MEDICINSKIH SESTARA Recipient type not-stated Recipient OIB 13208436102 Recipient place ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T800010-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. � 2027. Expense code 3813 Expense type Tekuće donacije iz EU sredstava	4,810.45 EUR	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Tekuće donacije u novcu All fields Domain payments Recipient HRV.KOMORA MEDICINSKIH SESTARA Recipient type not-stated Recipient OIB 13208436102 Recipient place ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme T800010-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. � 2027. Expense code 3811 Expense type Tekuće donacije u novcu	848.9 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA 12.23 ZA MJESEC 12. 23 BROZINIĆ Invoice number 24/00034 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1576 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Karlovac

All such records →All records (38) →

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