InstitutionReceives public money

OPĆA BOLNICA BJELOVAR

OIB 34506547848 ·also printed as OBBJ

Receives

Paid · EUR: €9,098,919.22

Records: 95
Payers: 5
Years: 2022–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€7,355,967.92

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €654,074.70
Most recent record30 Sept 2026 · Paid: €436,879.25

Opća bolnica "Dr. Anđelko Višić" Bjelovar — OPĆA BOLNICA BJELOVAR — Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora

Paid total94 payments: €9,098,919.22
Largest payment31 Jul 2026: €740,225

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

By month

Paid · EUR

Typical month €446,375.22 · median of 21 covered months

Jan 2025: €18,168.98
Feb 2025: €37.58
Mar 2025: €544,932.71
Apr 2025: €120,476.15
May 2025: €17,741.64
Jun 2025: €446,141.03
Jul 2025: €58,197.59
Aug 2025: €90,880.40
Sept 2025: €446,375.22
Oct 2025: €641,403.17
Nov 2025: €637,005.59
Dec 2025: €1,523,244.46
Jan 2026: €798,797.54
Feb 2026: €249.82
Mar 2026: €678,877.35
Apr 2026: €43,856.36
May 2026: €152,904.59
Jun 2026: €661,633.96
Jul 2026: €863,348.87
Aug 2026: €700,571.51
€654.1k Sept 2026: €654,074.70

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica "Dr. Anđelko Višić" Bjelovar33933 €8,849,913.76 share97%
Ministarstvo hrvatskih branitelja04105 €186,808.04 share2.1%
Ministarstvo zdravstva09605 €60,329.52 share0.7%
Ministarstvo unutarnjih poslova04005 €1,664.27 share0%
Proračunski korisnici u socijalnoj skrbi08660 €203.63 share0%

Share of this subject’s total of the same stage and currency (€9,098,919.22) · 5 other parties. All connections

For what

Budget activity (subprogramme)

OPĆA BOLNICA "DR. ANĐELKO VIŠIĆ" BJELOVAR - IZRAVNA KAPITALNA ULAGANJAK960002€6,779,166.76 75%
ADMINISTRACIJA I UPRAVLJANJEA960003€2,070,747 23%
POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVIA754011€186,808.04 2.1%
INFORMATIZACIJA ZDRAVSTVENOG SUSTAVAK618038€50,000 0.5%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€10,329.52 0.1%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	94	Paid€9,098,919.22

Who pays · 5 payers

Paid · EURranked by amount5 of 5

Opća bolnica "Dr. Anđelko Višić" Bjelovarbudget user code 33933 €8,849,913.76 52 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €186,808.04 15 records
Ministarstvo zdravstvabudget user code 09605 €60,329.52 13 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,664.27 11 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €203.63 3 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
07/2026	33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient OPĆA BOLNICA BJELOVAR Recipient type institution Recipient OIB 34506547848 Recipient seat Bjelovar Payer 33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A960003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	740,225 EUR	Ministarstvo financija — Državna riznica
01/2026	33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar	Medicinska i laboratorijska oprema All fields Domain payments Recipient OPĆA BOLNICA BJELOVAR Recipient type institution Recipient OIB 34506547848 Recipient seat Bjelovar Payer 33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K960002-OPĆA BOLNICA "DR. ANĐELKO VIŠIĆ" BJELOVAR - IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	705,119 EUR	Ministarstvo financija — Državna riznica
12/2025	33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient OPĆA BOLNICA BJELOVAR Recipient type institution Recipient OIB 34506547848 Recipient seat Bjelovar Payer 33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A960003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	537,228 EUR	Ministarstvo financija — Državna riznica
08/2026	33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar	Medicinska i laboratorijska oprema All fields Domain payments Recipient OPĆA BOLNICA BJELOVAR Recipient type institution Recipient OIB 34506547848 Recipient seat Bjelovar Payer 33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K960002-OPĆA BOLNICA "DR. ANĐELKO VIŠIĆ" BJELOVAR - IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	521,913.38 EUR	Ministarstvo financija — Državna riznica
03/2025	33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar	Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA BJELOVAR Recipient type institution Recipient OIB 34506547848 Recipient seat Bjelovar Payer 33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K960002-OPĆA BOLNICA "DR. ANĐELKO VIŠIĆ" BJELOVAR - IZRAVNA KAPITALNA ULAGANJA Expense code 5443 Expense type Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora	436,879.25 EUR	Ministarstvo financija — Državna riznica
06/2025	33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar	Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora All fields Domain payments Recipient OPĆA BOLNICA BJELOVAR Recipient type institution Recipient OIB 34506547848 Recipient seat Bjelovar Payer 33933-Opća bolnica "Dr. Anđelko Višić" Bjelovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K960002-OPĆA BOLNICA "DR. ANĐELKO VIŠIĆ" BJELOVAR - IZRAVNA KAPITALNA ULAGANJA Expense code 5443 Expense type Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora	436,879.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (95) →

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