InstitutionReceives public money

KLINIKA ZA PSIHIJATRIJU SVETI IVAN

OIB 39696562783 ·also printed as PSIHIJATRIJSKA BOLNICA SVETI IVAN

Receives

Paid · EUR: €1,172,917.17

Records: 133
Payers: 3
Years: 2024–2026
Sources: 38

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

€22,888.70

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record29 Sept 2026 · Paid: €78,834.35

Grad Zagreb — KLINIKA ZA PSIHIJATRIJU SVETI IVAN

Paid total133 payments: €1,172,917.17
Largest payment29 Sept 2026: €78,834.35

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

By month

Paid · EUR

Typical month €400.29 · median of 21 covered months

Jan 2025: €1,308.94
Feb 2025: €0
Mar 2025: €2,210.34
Apr 2025: €4,340.31
May 2025: €0
Jun 2025: €0
Jul 2025: €38,069.61
Aug 2025: €13.08
Sept 2025: €2,215.11
Oct 2025: €741
Nov 2025: €0
Dec 2025: €241.70
Jan 2026: €1,806.17
Feb 2026: €5,312.50
Mar 2026: €288.38
Apr 2026: €400.29
May 2026: €7,311.44
Jun 2026: €6,787.22
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Grad Zagreb €1,101,871.08 share94%
Ministarstvo zdravstva09605 €64,169.27 share5.5%
Klinički bolnički centar Sestre milosrdnice26395 €6,876.82 share0.6%

Share of this subject’s total of the same stage and currency (€1,172,917.17) · 3 other parties. All connections

For what

Programme

A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE€480,583.34 41%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE€341,775.51 29%
A022111T211119 PROJEKT BOJE€101,776.12 8.7%
A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM€64,298.78 5.5%
A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€52,500 4.5%

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	133	Paid€1,172,917.17

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Grad Zagreb €1,101,871.08 117 records
Ministarstvo zdravstvabudget user code 09605 €64,169.27 13 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €6,876.82 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
Paid: 2026-09-29	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2026 Invoice number 10-2026 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 10-2026 Invoice date 2026-09-17 Due date 2026-09-29 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 21090038 Medicinska i laboratorijska oprema Breakdown by account [["4224","MEDICINSKA I LABORATORIJSKA OPREMA","46062.5"],["4231","PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU","32771.85"]] Payment date 2026-09-29 Amount as printed 78834.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78,834.35 EUR	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DOZNAKA ZA IZGRADNJU NOVOG SAMOODRŽIVOG PARKIRALIŠTA Invoice number 4213 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4213 Invoice date 2024-12-18 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090294 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-12-24 Amount as printed 61781.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,781.25 EUR	Grad Zagreb
Paid: 2025-12-08	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 4223 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 4223 Invoice date 2025-11-27 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 21090039 Oprema za održavanje i zaštitu Payment date 2025-12-08 Amount as printed 47909.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,909.81 EUR	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZIRANA SREDSTVA ZA 2026.G. Invoice number 3238 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3238 Invoice date 2026-05-19 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 21090030 Računalne usluge Payment date 2026-06-03 Amount as printed 36740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,740 EUR	Grad Zagreb
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PSIHIJATRIJSKA BOLNICA SVETI IVAN Recipient type institution Recipient OIB 39696562783 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 41-Prihodi od igara na sreću Subprogramme A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	35,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	Grad Zagreb	KLINIKA ZA PSIHIJATRIJU SVETI IVAN All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLINIKA ZA PSIHIJATRIJU SVETI IVAN Recipient type institution Recipient OIB (as published) 39696562783 Description DECENTRALIZIRANA SREDSTVA ZA 2025.G. Invoice number 3232 Recipient IBAN (as published) HR1924020061100958513 Payment reference HR00 3232 Invoice date 2025-11-27 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 21090030 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-08 Amount as printed 32187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,187.5 EUR	Grad Zagreb

All such records →All records (133) →

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