Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public money

DOM ZDRAVLJA OSJEČKO-BARANJSKE ŽUPANIJ

OIB 17004513580 ·also printed as Dom zdravlja Osječko-baranjske županije · DOM ZDRAVLJA OSIJEK · more names: 2

Receives

Paid · EUR
€2,458,801.01
135 records
Paid
3,402,223*
221 records
Contracted · HRK
HRK 160,000
1 record
Allocated · HRK
HRK 59,903
1 record
Records
358
Payers
18
Years
2004–2026
Sources
35
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,169,424.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,510.58
Most recent record30 Sept 2026 · Paid
€1,317.50

Ravnateljstvo za robne zalihe — Dom zdravlja Osječko-baranjske županije — Naknade građanima i kućanstvima u naravi

By month

Paid · EUR

Typical month €16,876.22 · median of 21 covered months

  1. Jan 2025: €297,799.75
  2. Feb 2025: €290,439.27
  3. Mar 2025: €2,142.17
  4. Apr 2025: €324,796.81
  5. May 2025: €46,025.38
  6. Jun 2025: €13,719.81
  7. Jul 2025: €308,905.36
  8. Aug 2025: €1,786
  9. Sept 2025: €3,762.21
  10. Oct 2025: €349,955.57
  11. Nov 2025: €7,878.18
  12. Dec 2025: €319,072.43
  13. Jan 2026: €3,514.32
  14. Feb 2026: €17,648.35
  15. Mar 2026: €367,915.90
  16. Apr 2026: €47,223.73
  17. May 2026: €14,676.88
  18. Jun 2026: €15,699.23
  19. Jul 2026: €16,876.22
  20. Aug 2026: €7,452.86
  21. €1,510.58 Sept 2026: €1,510.58

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zdravstva09605 €2,194,946.70 share89%
  2. Klinički bolnički centar Osijek26400 €126,443.77 share5.1%
  3. Ministarstvo obrane03005 €68,160 share2.8%
  4. Proračunski korisnici u socijalnoj skrbi08660 €28,968.20 share1.2%
  5. Ravnateljstvo za robne zalihe07755 €27,154.80 share1.1%

Share of this subject’s total of the same stage and currency (€2,458,801.01) · 14 other parties. All connections

For what

Budget activity (subprogramme)
  1. CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€2,180,486.23 89%
  2. ADMINISTRACIJA I UPRAVLJANJEA890001€126,443.77 5.1%
  3. PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€68,160 2.8%
  4. ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHEA561000€27,154.80 1.1%
  5. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€15,130.65 0.6%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
HRK 160,000
Paid total135 payments
€2,458,801.01
Paid total221 payments
3,402,223*
Largest contract13 May 2021
HRK 160,000
Largest payment31 Mar 2026
€339,973.01

Usluga obveznih i preventivnih zdravstvenih pregleda službenika i namještenika Grada Osijeka

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2004HRK 59,9031

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2025 Paid: €1,966,282.941.97m
    2025
  2. 2026 Paid: €492,518.07492.5k
    2026in progress

HRK ContractedAllocated

  1. 2004 Contracted: HRK 02004 Allocated: HRK 59,90359.9k
    2004
  2. 2005 Contracted: HRK 02005 Allocated: HRK 0 —
    2005
  3. 2006 Contracted: HRK 02006 Allocated: HRK 0 —
    2006
  4. 2007 Contracted: HRK 02007 Allocated: HRK 0 —
    2007
  5. 2008 Contracted: HRK 02008 Allocated: HRK 0 —
    2008
  6. 2009 Contracted: HRK 02009 Allocated: HRK 0 —
    2009
  7. 2010 Contracted: HRK 02010 Allocated: HRK 0 —
    2010
  8. 2011 Contracted: HRK 02011 Allocated: HRK 0 —
    2011
  9. 2012 Contracted: HRK 02012 Allocated: HRK 0 —
    2012
  10. 2013 Contracted: HRK 02013 Allocated: HRK 0 —
    2013
  11. 2014 Contracted: HRK 02014 Allocated: HRK 0 —
    2014
  12. 2015 Contracted: HRK 02015 Allocated: HRK 0 —
    2015
  13. 2016 Contracted: HRK 02016 Allocated: HRK 0 —
    2016
  14. 2017 Contracted: HRK 02017 Allocated: HRK 0 —
    2017
  15. 2018 Contracted: HRK 02018 Allocated: HRK 0 —
    2018
  16. 2019 Contracted: HRK 02019 Allocated: HRK 0 —
    2019
  17. 2020 Contracted: HRK 02020 Allocated: HRK 0 —
    2020
  18. 2021 Contracted: HRK 160,000160k2021 Allocated: HRK 0
    2021

Currency not stated* Paid

  1. 2024 Paid: 60,676.0160.7k
    2024
  2. 2025 Paid: 2,416,838.382.42m
    2025
  3. 2026 Paid: 924,708.61924.7k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments356Paid€2,458,801.01Paid3,402,223*
Grants to associations1AllocatedHRK 59,903
Public procurement1ContractedHRK 160,000

Who pays · 18 payers

Paid · EURranked by amount6 of 14

  1. Ministarstvo zdravstvabudget user code 09605 €2,194,946.70 20 records
  2. Klinički bolnički centar Osijekbudget user code 26400 €126,443.77 19 records
  3. Ministarstvo obranebudget user code 03005 €68,160 6 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €28,968.20 37 records
  5. Ravnateljstvo za robne zalihebudget user code 07755 €27,154.80 21 records
  6. Klinički bolnički centar Zagrebbudget user code 38069 €4,678.23 11 records

Paidranked by amount2 of 2

  1. OSJEČKO-BARANJSKA ŽUPANIJA 3,401,465.09* 202 records
  2. GRAD NAŠICE 757.91* 19 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

DateOther partyPurpose / titleAmountSource
03/202609605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
Dom zdravlja Osječko-baranjske županije
Recipient type
public-body
Recipient OIB
17004513580
Recipient seat
Osijek
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
339,973.01 EURMinistarstvo financija — Državna riznica
04/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
Dom zdravlja Osječko-baranjske županije
Recipient type
public-body
Recipient OIB
17004513580
Recipient seat
Osijek
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
320,587.15 EURMinistarstvo financija — Državna riznica
10/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
Dom zdravlja Osječko-baranjske županije
Recipient type
public-body
Recipient OIB
17004513580
Recipient seat
Osijek
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
316,857.6 EURMinistarstvo financija — Državna riznica
12/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
Dom zdravlja Osječko-baranjske županije
Recipient type
public-body
Recipient OIB
17004513580
Recipient seat
Osijek
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
313,283.47 EURMinistarstvo financija — Državna riznica
07/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
Dom zdravlja Osječko-baranjske županije
Recipient type
public-body
Recipient OIB
17004513580
Recipient seat
Osijek
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
305,144.78 EURMinistarstvo financija — Državna riznica
01/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
Dom zdravlja Osječko-baranjske županije
Recipient type
public-body
Recipient OIB
17004513580
Recipient seat
Osijek
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
296,120.24 EURMinistarstvo financija — Državna riznica

All such records →All records (358) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections