Public bodyReceives public money

DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE

OIB 20043484292 ·also printed as DOM ZDRAVLJA PGŽ · DOM ZDRAVLJA PGŽ RIJEKA

Receives

Paid · EUR: €2,570,924.56

Records: 418
Payers: 25
Years: 2024–2026
Sources: 34

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

€1,632,429.97

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €44,436.45
Most recent record30 Sept 2026 · Paid: €9,351.07

GRAD KRK - Jedinstveni upravni odjel — DOM ZDRAVLJA PGŽ RIJEKA

Paid total418 payments: €2,570,924.56
Largest payment31 Dec 2025: €238,123.50

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

By month

Paid · EUR

Typical month €44,436.45 · median of 21 covered months

Jan 2025: €213,649.15
Feb 2025: €9,038.75
Mar 2025: €14,268.10
Apr 2025: €219,189.86
May 2025: €15,857.90
Jun 2025: €3,776.38
Jul 2025: €14,161.09
Aug 2025: €212,506.16
Sept 2025: €128,969.74
Oct 2025: €290,008.77
Nov 2025: €76,590.62
Dec 2025: €452,838.59
Jan 2026: €10,759.71
Feb 2026: €233,019.03
Mar 2026: €15,731.04
Apr 2026: €5,074.61
May 2026: €222,916
Jun 2026: €8,572.56
Jul 2026: €8,715.34
Aug 2026: €263,767.25
€44.4k Sept 2026: €44,436.45

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 2.000,00 do 999.999.999,99)

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €1,710,209.76 share67%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €470,720.97 share18%
Klinički bolnički centar Rijeka26379 €216,534.32 share8.4%
GRAD KRK - Jedinstveni upravni odjel30777 €73,152.64 share2.8%
GRAD OPATIJA €30,255.37 share1.2%

Share of this subject’s total of the same stage and currency (€2,570,924.56) · 25 other parties. All connections

For what

Budget activity (subprogramme)

CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€1,665,157.26 65%
ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€470,720.97 18%
ADMINISTRACIJA I UPRAVLJANJEA882001€215,221.82 8.4%
USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMUT800008€29,425.69 1.1%
POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVIA754011€25,951.15 1%

Paid · EUR · as the source prints the item · showing 5 of 22. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	418	Paid€2,570,924.56

Who pays · 25 payers

Paid · EURranked by amount6 of 25

Ministarstvo zdravstvabudget user code 09605 €1,710,209.76 24 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €470,720.97 3 records
Klinički bolnički centar Rijekabudget user code 26379 €216,534.32 65 records
GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €73,152.64 30 records
GRAD OPATIJA €30,255.37 28 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €25,951.15 4 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
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	238,123.5 EUR	Ministarstvo financija — Državna riznica
08/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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	232,547.44 EUR	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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	217,923.07 EUR	Ministarstvo financija — Državna riznica
05/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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	210,395.57 EUR	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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	203,199.22 EUR	Ministarstvo financija — Državna riznica
01/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA PROMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 20043484292 Recipient seat RIJEKA 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	201,704.09 EUR	Ministarstvo financija — Državna riznica

All such records →All records (418) →

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