CompanyReceives public money

MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE

OIB 34212194935 ·also printed as MEDUZA D.O.O. · MEDUZA d.o.o.

Receives

Paid · EUR: €643,413.33
Paid: 316.24^*
Contracted: 10,787.10^*

Records: 91
Payers: 7
Years: 2024–2026
Sources: 25

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

€67,897.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,547.28
Most recent record30 Sept 2026 · Paid: €3,305.26

Klinička bolnica Dubrava — MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE — Materijal i sirovine

By month

Paid · EUR

Typical month €5,677.25 · median of 21 covered months

Jan 2025: €8,260.22
Feb 2025: €3,656.66
Mar 2025: €2,867.50
Apr 2025: €5,677.25
May 2025: €8,116.67
Jun 2025: €9,123.81
Jul 2025: €1,809.32
Aug 2025: €7,369.18
Sept 2025: €1,792.08
Oct 2025: €3,281.66
Nov 2025: €3,786.45
Dec 2025: €3,120.93
Jan 2026: €837.63
Feb 2026: €8,032.72
Mar 2026: €4,946.83
Apr 2026: €3,542.33
May 2026: €11,047.73
Jun 2026: €6,917.27
Jul 2026: €7,397.49
Aug 2026: €8,438.74
€6,547.28 Sept 2026: €6,547.28

covered monthtypical month

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

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €526,843.58 share82%
Klinička bolnica Dubrava26571 €60,277 share9.4%
Proračunski korisnici u socijalnoj skrbi08660 €26,530.19 share4.1%
Klinički bolnički centar Split26418 €18,171.81 share2.8%
Opća bolnica Karlovac27298 €11,590.75 share1.8%

Share of this subject’s total of the same stage and currency (€643,413.33) · 5 other parties. All connections

For what

Programme

Prerada proizvoda ribarstva i akvakulture€441,976.77 69%
IV.3. Stavljanje na tržište proizvoda ribarstva i akvakulture – KOMPENZACIJA€84,866.81 13%

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

Contracts and payments

source

Contracted total2 contracts: 10,787.10^*
Paid total88 payments: €643,413.33
Paid total1 payment: 316.24^*
Largest contract21 Nov 2025: 5,821.50^*
Largest payment15 Oct 2024: €441,976.77

Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 3 - Zamrznuta riba

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

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€526,843.58	2

Shares as printed by APPRRR: EU €395,132.68 · HR €131,710.90

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 316.24316 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 10,787.1010.8k
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	87	Paid€116,569.75Paid316.24^*
Agricultural aid	2	Paid€526,843.58
Public procurement	2	Contracted10,787.10^*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €526,843.58 2 records
Klinička bolnica Dubravabudget user code 26571 €60,277 15 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €26,530.19 48 records
Klinički bolnički centar Splitbudget user code 26418 €18,171.81 7 records
Opća bolnica Karlovacbudget user code 27298 €11,590.75 16 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 316.24^* 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
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Prerada proizvoda ribarstva i akvakulture (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Prerada proizvoda ribarstva i akvakulture Beneficiary MEDUZA D.O.O. Beneficiary type company Beneficiary OIB (as published) 34212194935 Beneficiary code (APPRRR) 505325 Fund EMFF EU share (EUR) 331482.57 National share (EUR) 110494.20 Recipient total for the year (EUR, as published) 526843.58 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Barilović Settlement (as published) Belajske Poljice Postcode (as published) 47250	441,976.77 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	IV.3. Stavljanje na tržište proizvoda ribarstva i akvakulture – KOMPENZACIJA (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention IV.3. Stavljanje na tržište proizvoda ribarstva i akvakulture – KOMPENZACIJA Beneficiary MEDUZA D.O.O. Beneficiary type company Beneficiary OIB (as published) 34212194935 Beneficiary code (APPRRR) 505325 Fund EMFF EU share (EUR) 63650.11 National share (EUR) 21216.70 Recipient total for the year (EUR, as published) 526843.58 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Barilović Settlement (as published) Belajske Poljice Postcode (as published) 47250	84,866.81 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
05/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	8,624.88 EUR	Ministarstvo financija — Državna riznica
05/2025	26418-Klinički bolnički centar Split	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	6,507.5 EUR	Ministarstvo financija — Državna riznica
08/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	6,377.87 EUR	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient MEDUZA D.O.O. ZA TRGOVINU, UGOSTITE LJSTVO I USLUGE Recipient type company Recipient OIB 34212194935 Recipient seat BELAJSKE POLJ., DUGA RESA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	5,942.42 EUR	Ministarstvo financija — Državna riznica

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