InstitutionReceives public money

OPĆA BOLNICA PULA

OIB 16089706543 ·also printed as Opća bolnica Pula - Ospedale Generale di Pola

Receives

Paid · EUR: €12,068,267.39
Contracted: 95,282^*

Records: 189
Payers: 10
Years: 2025–2026
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

€2,905,290.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,693.29
Most recent record30 Sept 2026 · Paid: €3,125

Opća bolnica Pula - Ospedale generale Pola — OPĆA BOLNICA PULA — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €37,760.22 · median of 21 covered months

Jan 2025: €30,306.20
Feb 2025: €18,937.08
Mar 2025: €2,368,055.84
Apr 2025: €21,302.68
May 2025: €42,642.49
Jun 2025: €3,509,053.41
Jul 2025: €385,192.24
Aug 2025: €494,405.83
Sept 2025: €2,293,081.19
Oct 2025: €15,729.25
Nov 2025: €340,731.16
Dec 2025: €2,196,212.56
Jan 2026: €21,297.79
Feb 2026: €32,831.67
Mar 2026: €66,727.35
Apr 2026: €37,760.22
May 2026: €112,503.69
Jun 2026: €20,067.51
Jul 2026: €23,346.31
Aug 2026: €28,389.63
€9,693.29 Sept 2026: €9,693.29

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €11,638,962.13 share96%
Klinički bolnički centar Rijeka26379 €131,397.50 share1.1%
Klinički bolnički centar Zagreb38069 €105,155.42 share0.9%
Ministarstvo zdravstva09605 €85,233.27 share0.7%
Klinički bolnički centar Sestre milosrdnice26395 €68,819.71 share0.6%

Share of this subject’s total of the same stage and currency (€12,068,267.39) · 9 other parties. All connections

For what

Budget activity (subprogramme)

OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJAK963002€10,224,124.39 85%
ADMINISTRACIJA I UPRAVLJANJEA963003€1,351,135.36 11%
ADMINISTRACIJA I UPRAVLJANJEA882001€131,397.50 1.1%
ADMINISTRACIJA I UPRAVLJANJEA891001€105,155.42 0.9%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€85,233.27 0.7%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total1 contract: 95,282^*
Paid total188 payments: €12,068,267.39
Largest contract10 Jan 2025: 95,282^*
Largest payment31 Mar 2025: €1,546,888.79

Usluga sistematskih pregleda zaposlenika Istarske županije

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 95,28295.3k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	188	Paid€12,068,267.39
Public procurement	1	Contracted95,282^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €11,638,962.13 92 records
Klinički bolnički centar Rijekabudget user code 26379 €131,397.50 26 records
Klinički bolnički centar Zagrebbudget user code 38069 €105,155.42 23 records
Ministarstvo zdravstvabudget user code 09605 €85,233.27 10 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €68,819.71 13 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €30,461.41 7 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 95,282^* 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

Date	Other party	Purpose / title	Amount	Source
03/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 5443 Expense type Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora	1,546,888.79 EUR	Ministarstvo financija — Državna riznica
06/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 5443 Expense type Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora	1,546,888.79 EUR	Ministarstvo financija — Državna riznica
09/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 5443 Expense type Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora	1,546,888.79 EUR	Ministarstvo financija — Državna riznica
12/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 5443 Expense type Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora	1,546,888.63 EUR	Ministarstvo financija — Državna riznica
06/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	998,461 EUR	Ministarstvo financija — Državna riznica
03/2025	37068-Opća bolnica Pula - Ospedale generale Pola	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA PULA Recipient type institution Recipient OIB 16089706543 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	473,151.65 EUR	Ministarstvo financija — Državna riznica

All such records →All records (189) →

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