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THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL

OIB 35372335047 ·also printed as THALASSOTHERAPIA SPEC.BOLNICA OPATIJA · Thalassotherapia Opatija · more names: 1

Receives

Paid · EUR
€112,266.58
47 records
Records
48
Payers
8
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€55,263.12

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€16,803.74
Most recent record30 Sept 2026 · Paid
€15,000

Ministarstvo zdravstva — THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL — Tekuće pomoći proračunskim korisnicima drugih proračuna

Paid total47 payments
€112,266.58
Largest payment31 Aug 2026
€20,000

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

By month

Paid · EUR

Typical month €1,651.65 · median of 21 covered months

  1. Jan 2025: €7,074.02
  2. Feb 2025: €523.62
  3. Mar 2025: €6,251.87
  4. Apr 2025: €302.12
  5. May 2025: €328.95
  6. Jun 2025: €3,544.71
  7. Jul 2025: €1,622.19
  8. Aug 2025: €1,651.65
  9. Sept 2025: €144.33
  10. Oct 2025: €9,110.56
  11. Nov 2025: €290.99
  12. Dec 2025: €500.08
  13. Jan 2026: €159.13
  14. Feb 2026: €4,183.37
  15. Mar 2026: €6,455.91
  16. Apr 2026: €293.95
  17. May 2026: €6,372.70
  18. Jun 2026: €690.77
  19. Jul 2026: €7,212.47
  20. Aug 2026: €3,189.45
  21. Sept 2026: €16,803.74

covered monthtypical month

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

Who pays

Paid · EUR
  1. Klinički bolnički centar Rijeka26379 €48,115.23 share43%
  2. Ministarstvo zdravstva09605 €20,913 share19%
  3. GRAD OPATIJA €20,000 share18%
  4. Labin €15,560 share14%
  5. Klinika za ortopediju Lovran26426 €5,590.18 share5%

Share of this subject’s total of the same stage and currency (€112,266.58) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA882001€48,115.23 43%
  2. INFORMATIZACIJA ZDRAVSTVENOG SUSTAVAK618038€15,000 13%
  3. USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMUT800008€5,913 5.3%
  4. ADMINISTRACIJA I UPRAVLJANJEA894001€5,590.18 5%
  5. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€1,473.89 1.3%

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

Receives

By year

EUR Paid

  1. 2025 Paid: €40,885.0940.9k
    2025
  2. 2026 Paid: €71,381.4971.4k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments47Paid€112,266.58

Who pays · 8 payers

Paid · EURranked by amount6 of 8

  1. Klinički bolnički centar Rijekabudget user code 26379 €48,115.23 12 records
  2. Ministarstvo zdravstvabudget user code 09605 €20,913 2 records
  3. GRAD OPATIJA €20,000 1 record
  4. Labin €15,560 6 records
  5. Klinika za ortopediju Lovranbudget user code 26426 €5,590.18 20 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,473.89 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

DateOther partyPurpose / titleAmountSource
Paid: 08/2026GRAD OPATIJAThalassotherapia Opatija- Specijalna bolnica
All fields
Domain
payments
Record type
payment
Payer
GRAD OPATIJA
Recipient
Thalassotherapia Opatija- Specijalna bolnica
Recipient type
institution
Recipient OIB (as published)
35372335047
Description
Kapitalne pomoći proračunskim korisnicima drugih proračuna
Recipient seat
Opatija
Economic classification
3662
Activity
A207054
Functional classification
1090
Payment month
2026-08
Amount as printed
20.000,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
20,000 EUROpatija
09/202609605-Ministarstvo zdravstvaTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
35372335047
Recipient place
Opatija
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K618038-INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
15,000 EURMinistarstvo financija — Državna riznica
10/202526379-Klinički bolnički centar RijekaOstale usluge
All fields
Domain
payments
Recipient
THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
35372335047
Recipient place
Opatija
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
8,892.08 EURMinistarstvo financija — Državna riznica
01/202526379-Klinički bolnički centar RijekaOstale usluge
All fields
Domain
payments
Recipient
THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
35372335047
Recipient place
Opatija
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
6,967.52 EURMinistarstvo financija — Državna riznica
05/202626379-Klinički bolnički centar RijekaOstale usluge
All fields
Domain
payments
Recipient
THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
35372335047
Recipient place
Opatija
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
6,047.47 EURMinistarstvo financija — Državna riznica
03/202526379-Klinički bolnički centar RijekaOstale usluge
All fields
Domain
payments
Recipient
THALASSOTHERAPIA - SPECIJALNA BOLNI CA ZA MEDICINSKU REHABIL
Recipient type
not-stated
Recipient OIB
35372335047
Recipient place
Opatija
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
5,952.05 EURMinistarstvo financija — Državna riznica

All such records →All records (48) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections