By year
EUR Paid
InstitutionPayment recipient
DOM ZDRAVLJA KORČULA
OIB 32567722366 ·also named in sources as Dom zdravlja Korčula
Payments received
€294.6 k
8 paying bodies2025–202628 records
Payments received: €294,554.09 · 8 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 5 of 8- Ministarstvo zdravstva09605 €233,435.79 share79%
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €36,938.05 share13%
- Ministarstvo obrane03005 €9,360.00 share3.2%
- Ministarstvo hrvatskih branitelja04105 €7,774.38 share2.6%
- Klinički bolnički centar Split26418 €5,346.06 share1.8%
Share of the total with the same status and currency (€294,554.09) · 8 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €2,374.28 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €294,554.09 | 28 |
- Records
- 29
- Who the amounts relate to As a recipient party · all statuses
- 8
- Years
- 2025–2026
- Sources
- 15
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 28 | Paid€294,554.09 |
For what
Budget activity (subprogramme)- CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€228,405.12 78%
- ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€36,938.05 13%
- PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€9,360.00 3.2%
- POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVIA754011€7,774.38 2.6%
- ADMINISTRACIJA I UPRAVLJANJEA885001€5,346.06 1.8%
Paid (EUR) · as the source prints the item · showing 5 of 10. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/07- Paid total28 records
- €294,554.09
- Largest paid amount in one record31 Jul 2025
- €39,582.07
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Jul 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KORČULA — Tekuće pomoći temeljem prijenosa EU sredstava | €39,582.07 |
| 30 Jun 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KORČULA — Tekuće pomoći temeljem prijenosa EU sredstava | €39,547.53 |
| 30 Apr 2026 | Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — DOM ZDRAVLJA KORČULA — Kapitalne pomoći temeljem prijenosa EU sredstava | €36,938.05 |
| 31 Oct 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KORČULA — Tekuće pomoći temeljem prijenosa EU sredstava | €36,447.31 |
| 30 Apr 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KORČULA — Tekuće pomoći temeljem prijenosa EU sredstava | €28,922.26 |
| 31 Jan 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KORČULA — Tekuće pomoći temeljem prijenosa EU sredstava | €27,185.91 |