CompanyReceives public money

VALAMAR RIVIERA D.D.

OIB 36201212847 ·also printed as Valamar Riviera

Receives

Paid · EUR: €1,137,351.56
Paid: 340^*

Records: 173
Payers: 35
Years: 2017–2026
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

€1,041,089.66

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €68,972.23
Most recent record30 Sept 2026 · Paid: €41,357.02

Opća bolnica Pula - Ospedale generale Pola — VALAMAR RIVIERA D.D. — Ostale usluge

Paid total165 payments: €1,137,351.56
Paid total1 payment: 340^*
Largest payment31 May 2026: €394,767.35

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

By month

Paid · EUR

Typical month €26,634.48 · median of 21 covered months

Jan 2025: €314.39
Feb 2025: €1,823.12
Mar 2025: €3,053.92
Apr 2025: €3,114.38
May 2025: €34,404.47
Jun 2025: €1,310.96
Jul 2025: €2,381.89
Aug 2025: €19,174.29
Sept 2025: €26,634.48
Oct 2025: €7,526.05
Nov 2025: €4,458.88
Dec 2025: €8,897.64
Jan 2026: €44,479.68
Feb 2026: €33,948.64
Mar 2026: €47,994.43
Apr 2026: €62,978.57
May 2026: €459,466.82
Jun 2026: €158,424.88
Jul 2026: €69,277.86
Aug 2026: €74,663.98
€69k Sept 2026: €68,972.23

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €457,012.86 share40%
Ministarstvo zaštite okoliša i zelene tranzicije07805 €395,615.75 share35%
Agencija za odgoj i obrazovanje23962 €72,739.80 share6.4%
Ministarstvo unutarnjih poslova04005 €51,986.08 share4.6%
Hrvatski veterinarski institut06060 €47,100.50 share4.1%

Share of this subject’s total of the same stage and currency (€1,137,351.56) · 34 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA963003€457,012.86 40%
NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€394,767.35 35%
IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€71,939.80 6.3%
ADMINISTRACIJA I UPRAVLJANJEA553131€51,986.08 4.6%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€45,825.50 4%

Paid · EUR · as the source prints the item · showing 5 of 45. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2025	€4,050	1

Shares as printed by APPRRR: EU €0 · HR €4,050

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

By year

EUR Paid

Currency not stated^* Paid

2025 Paid: 340340
2025

Record type

Record type	Records	Amounts by stage
Budget payments	165	Paid€1,133,301.56Paid340^*
Agricultural aid	1	Paid€4,050

Who pays · 35 payers

Paid · EURranked by amount6 of 34

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €457,012.86 9 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €395,615.75 3 records
Agencija za odgoj i obrazovanjebudget user code 23962 €72,739.80 7 records
Ministarstvo unutarnjih poslovabudget user code 04005 €51,986.08 6 records
Hrvatski veterinarski institutbudget user code 06060 €47,100.50 4 records
Državni inspektoratbudget user code 22505 €35,068.65 7 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 340^* 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	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	394,767.35 EUR	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	83,554.19 EUR	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	60,573.42 EUR	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58,731.13 EUR	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	53,815.51 EUR	Ministarstvo financija — Državna riznica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Ostale usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	47,524.72 EUR	Ministarstvo financija — Državna riznica

All such records →All records (173) →

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