InstitutionReceives public money

NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR

OIB 33392005961 ·also printed as NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" · Zavod za javno zdravstvo Dr. Andrija Štampar · more names: 6

Receives

Paid · EUR: €7,428,741.64
Paid: 661.82^*
Allocated · HRK: HRK 544,200

Records: 1,372
Payers: 45
Years: 2007–2026
Sources: 75

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

€1,812,165.01

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €53,872.90
Most recent record30 Sept 2026 · Paid: €11,802.45

Grad Zagreb — NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR

Paid total1,362 payments: €7,428,741.64
Paid total1 payment: 661.82^*
Largest payment31 May 2026: €434,940.69

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

By month

Paid · EUR

Typical month €74,220.37 · median of 21 covered months

Jan 2025: €101,537.80
Feb 2025: €11,131.57
Mar 2025: €69,862.43
Apr 2025: €62,291.21
May 2025: €74,220.37
Jun 2025: €30,890.54
Jul 2025: €187,462.55
Aug 2025: €131,655.88
Sept 2025: €41,101.10
Oct 2025: €93,134.16
Nov 2025: €76,487.57
Dec 2025: €167,316.71
Jan 2026: €22,019.99
Feb 2026: €38,069.87
Mar 2026: €28,209.01
Apr 2026: €73,225.16
May 2026: €462,989.53
Jun 2026: €396,737.28
Jul 2026: €80,802.94
Aug 2026: €319,299.89
€53.9k Sept 2026: €53,872.90

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €4,875,631.77 share66%
Agencija za pravni promet i posredovanje nekretninama07620 €784,683.63 share11%
Ministarstvo zdravstva09605 €695,869 share9.4%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €271,652.50 share3.7%
Državni inspektorat22505 €221,741.18 share3%

Share of this subject’s total of the same stage and currency (€7,428,741.64) · 43 other parties. All connections

For what

Programme

A011210A121012 PROVOĐENJE MJERA ZDRAVSTVENE EKOLOGIJE€1,687,994.87 23%
A022111A211106 PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI€642,552.43 8.6%
99999999999999 RAČUN PRETHODNE GODINE€612,197.05 8.2%
A011210A121001 DERATIZACIJA, DEZINFEKCIJA I DEZINSEKCIJA€539,454.42 7.3%
A022111A211107 SLUŽBA ZA MENTALNO ZDRAVLJE I PREVENCIJU OVISNOSTI€390,478.43 5.3%

Paid · EUR · as the source prints the item · showing 5 of 25. Records

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2007	HRK 544,200	7

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

By year

EUR Paid

HRK Allocated

2007 Allocated: HRK 544,200544.2k
2007

Currency not stated^* Paid

2024 Paid: 661.82662
2024

Record type

Record type	Records	Amounts by stage
Budget payments	1,363	Paid€7,428,741.64Paid661.82^*
Grants to associations	7	AllocatedHRK 544,200

Who pays · 45 payers

Paid · EURranked by amount6 of 43

Grad Zagreb €4,875,631.77 775 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €784,683.63 2 records
Ministarstvo zdravstvabudget user code 09605 €695,869 24 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €271,652.50 13 records
Državni inspektoratbudget user code 22505 €221,741.18 55 records
Institut za vode "Josip Juraj Strossmayer"budget user code 07820 €211,717.91 11 records

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 661.82^* 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
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A551027-ENERGETSKA OBNOVA ZGRADA JAVNOG SEKTORA - NPOO C7.2.I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	434,940.69 EUR	Ministarstvo financija — Državna riznica
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A551027-ENERGETSKA OBNOVA ZGRADA JAVNOG SEKTORA - NPOO C7.2.I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	349,742.94 EUR	Ministarstvo financija — Državna riznica
08/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO "DR.ANDRIJA ŠTAMPAR" Recipient type institution Recipient OIB 33392005961 Recipient seat Zagreb 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	290,297.43 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description EKOLOŠKA KARTA GRADA ZAGREBA-OSIGURANJE KVALITETE PODATAKA I VALIDACIJE AUTOMATSKIH MJERNIH SEN Invoice number 058-21154 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-21154-12146 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21092289 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2768"],["3235","ZAKUPNINE I NAJAMNINE","4992"],["3238","RAČUNALNE USLUGE","1666.25"],["3238","RAČUNALNE USLUGE","203775"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","457"]] Payment date 2025-01-30 Amount as printed 213658.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	213,658.25 EUR	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description EKOLOŠKA KARTA GRADA ZAGREBA ZA 12/2025 Invoice number 058-21269 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 058-21269-12146 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022111T211115 PROJEKT "EKOLOŠKA KARTA GRADA ZAGREBA" Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090316 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2752"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","473"],["3238","RAČUNALNE USLUGE","200775"]] Payment date 2025-12-31 Amount as printed 204000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204,000 EUR	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO DR. ANDRIJA ŠTAMPAR Recipient type institution Recipient OIB (as published) 33392005961 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2025. Invoice number 11-2025 Recipient IBAN (as published) HR1624020061100927527 Payment reference HR00 11-2025 Invoice date 2025-11-20 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090041 Medicinska i laboratorijska oprema Breakdown by account [["4224","MEDICINSKA I LABORATORIJSKA OPREMA","67000"],["3238","RAČUNALNE USLUGE","131368.3"]] Payment date 2025-12-04 Amount as printed 198368.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198,368.3 EUR	Grad Zagreb

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