CompanyReceives public money

ZELENI PROJEKT J.D.O.O.

OIB 21700447756 ·also printed as ZELENI PROJEKT j.d.o.o.

Receives

Paid · EUR: €9,796.47
Paid: 250^*
Contracted: 19,600^*

Records: 13
Payers: 4
Years: 2024–2026
Sources: 9

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

€9,796.47

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,310.40

Opća županijska bolnica Požega — ZELENI PROJEKT J.D.O.O. — Dodatna ulaganja na građevinskim objektima

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: €0
Jan 2026: €0
Feb 2026: €413.40
Mar 2026: €2,745
Apr 2026: €430.67
May 2026: €670.80
Jun 2026: €4,226.20
Jul 2026: €0
Aug 2026: €1,310.40
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Opća županijska bolnica Požega32457 €9,796.47 share100%

Share of this subject’s total of the same stage and currency (€9,796.47) · 1 other party. All connections

For what

Budget activity (subprogramme)

OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJAK956002€9,615.40 98%
ADMINISTRACIJA I UPRAVLJANJEA956004€181.07 1.8%

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

Contracts and payments

source

Contracted total3 contracts: 19,600^*
Paid total9 payments: €9,796.47
Paid total1 payment: 250^*
Largest contract8 Mar 2024: 8,900^*
Largest payment31 Mar 2026: €2,745

Usluge izrade projektne dokumentacije za rekonstrukciju nogostupa u Gaju

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

By year

EUR Paid

2026 Paid: €9,796.479,796
2026in progress

Currency not stated^* PaidContracted

2024 Paid: 250250 2024 Contracted: 8,9008,900
2024
2025 Paid: 0 2025 Contracted: 10,70010.7k
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€9,796.47Paid250^*
Public procurement	3	Contracted19,600^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Opća županijska bolnica Požegabudget user code 32457 €9,796.47 9 records

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 250^* 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
03/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,745 EUR	Ministarstvo financija — Državna riznica
06/2026	32457-Opća županijska bolnica Požega	Ceste, željeznice i ostali prometni objekti All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4213 Expense type Ceste, željeznice i ostali prometni objekti	2,300 EUR	Ministarstvo financija — Državna riznica
06/2026	32457-Opća županijska bolnica Požega	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,700 EUR	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,310.4 EUR	Ministarstvo financija — Državna riznica
05/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	670.8 EUR	Ministarstvo financija — Državna riznica
02/2026	32457-Opća županijska bolnica Požega	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENI PROJEKT J.D.O.O. Recipient type company Recipient OIB 21700447756 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K956002-OPĆA ŽUPANIJSKA BOLNICA POŽEGA - IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	413.4 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

Menu

Appearance

Language