CompanyReceives public money

RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.

OIB 21846792292 ·also printed as RADNIK D.D. · RADNIK D.D. · more names: 3

Receives

Paid · EUR: €39,625,501.47
Paid: 3,981,483.59^*
Contracted: 31,146,103.97^*
Allocated · HRK: HRK 71,714.20

Records: 289
Payers: 22
Years: 2013–2026
Sources: 36

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

€23,929,411.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,884,497.31
Most recent record30 Sept 2026 · Paid: €1,354,665.52

Klinički bolnički centar Zagreb — RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €2,118,505.56 · median of 21 covered months

Jan 2025: €13,770.86
Feb 2025: €184,304.72
Mar 2025: €1,692,752.40
Apr 2025: €1,487,484.34
May 2025: €1,607,617.29
Jun 2025: €2,243,546.15
Jul 2025: €2,970,657.54
Aug 2025: €3,222,390.77
Sept 2025: €2,273,565.51
Oct 2025: €2,118,505.56
Nov 2025: €2,646,509.24
Dec 2025: €2,859,080.05
Jan 2026: €1,274,957.99
Feb 2026: €679,084.30
Mar 2026: €997,690.04
Apr 2026: €847,547.76
May 2026: €885,505.07
Jun 2026: €4,031,165.46
Jul 2026: €2,261,339.98
Aug 2026: €2,443,529.13
€2.88m Sept 2026: €2,884,497.31

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €24,233,488.40 share61%
Ministarstvo znanosti, obrazovanja i mladih08005 €4,250,541.39 share11%
Ministarstvo hrvatskih branitelja04105 €3,916,767.38 share9.9%
Ministarstvo turizma i sporta09005 €3,496,010.54 share8.8%
Ministarstvo obrane03005 €2,026,025.40 share5.1%

Share of this subject’s total of the same stage and currency (€39,625,501.47) · 16 other parties. All connections

For what

Budget activity (subprogramme)

SANACIJA ŠTETA OD POTRESAK891007€21,856,869.58 55%
IZGRADNJA UČENIČKOG DOMA U DARUVARUK676074€4,112,518.18 10%
ADMINISTRACIJA I UPRAVLJANJEA558041€3,916,767.38 9.9%
RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€3,496,010.54 8.8%
KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€2,376,618.82 6%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Contracts and payments

source

Contracted total7 contracts: 31,146,103.97^*
Paid total181 payments: €39,625,501.47
Paid total100 payments: 3,981,483.59^*
Largest contract7 Oct 2024: 11,361,807.85^*
Largest payment31 Jul 2025: €2,656,745.84

Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2013	HRK 71,714.20	1

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

By year

EUR Paid

HRK Allocated

2013 Allocated: HRK 71,714.2071.7k
2013

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	281	Paid€39,625,501.47Paid3,981,483.59^*
Public procurement	7	Contracted31,146,103.97^*
Grants to associations	1	AllocatedHRK 71,714.20

Who pays · 22 payers

Paid · EURranked by amount6 of 16

Klinički bolnički centar Zagrebbudget user code 38069 €24,233,488.40 22 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €4,250,541.39 30 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €3,916,767.38 7 records
Ministarstvo turizma i sportabudget user code 09005 €3,496,010.54 3 records
Ministarstvo obranebudget user code 03005 €2,026,025.40 8 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €847,132.35 7 records

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 2,055,594.69^* 16 records
GRAD KRIŽEVCI 1,925,888.90^* 84 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
07/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. Recipient type company Recipient OIB 21846792292 Recipient seat Križevci Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,656,745.84 EUR	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. Recipient type company Recipient OIB 21846792292 Recipient seat Križevci Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,451,973.29 EUR	Ministarstvo financija — Državna riznica
11/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. Recipient type company Recipient OIB 21846792292 Recipient seat Križevci Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,391,266.1 EUR	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. Recipient type company Recipient OIB 21846792292 Recipient seat Križevci Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,376,618.82 EUR	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. Recipient type company Recipient OIB 21846792292 Recipient seat Križevci Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,296,259.71 EUR	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR. Recipient type company Recipient OIB 21846792292 Recipient seat Križevci Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,111,416.47 EUR	Ministarstvo financija — Državna riznica

All such records →All records (289) →

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