InstitutionReceives public money

KLINIČKI BOLNIČKI CENTAR RIJEKA

OIB 40237608715

Receives

Paid · EUR: €3,175,336.47

Records: 104
Payers: 12
Years: 2024–2026
Sources: 27

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

€3,053,957.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €17,518.71
Most recent record30 Sept 2026 · Paid: €11,985.22

Klinika za ortopediju Lovran — KLINIČKI BOLNIČKI CENTAR RIJEKA — Zdravstvene i veterinarske usluge

Paid total104 payments: €3,175,336.47
Largest payment31 Jul 2026: €1,770,702.13

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

By month

Paid · EUR

Typical month €13,674.70 · median of 21 covered months

Jan 2025: €15,032.90
Feb 2025: €11,629.22
Mar 2025: €15,614.07
Apr 2025: €15,996.39
May 2025: €15,444.08
Jun 2025: €13,284.95
Jul 2025: €12,509.33
Aug 2025: €7,685.89
Sept 2025: €8,040.85
Oct 2025: €10,037.17
Nov 2025: €12,372.63
Dec 2025: €19,454.97
Jan 2026: €12,679
Feb 2026: €16,027.98
Mar 2026: €13,674.70
Apr 2026: €13,230.30
May 2026: €1,113,894.82
Jun 2026: €19,592.23
Jul 2026: €1,792,104.68
Aug 2026: €13,370.58
€17.5k Sept 2026: €17,518.71

covered monthtypical month

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

Who pays

Paid · EUR

Agencija za pravni promet i posredovanje nekretninama07620 €2,868,100.23 share90%
Klinika za ortopediju Lovran26426 €247,103.21 share7.8%
Opća bolnica Pula - Ospedale generale Pola37068 €37,672.99 share1.2%
Klinička bolnica Dubrava26571 €9,028.28 share0.3%
GRAD KRK - Jedinstveni upravni odjel30777 €6,141.02 share0.2%

Share of this subject’s total of the same stage and currency (€3,175,336.47) · 12 other parties. All connections

For what

Budget activity (subprogramme)

ENERGETSKA OBNOVA ZGRADA JAVNOG SEKTORA - NPOO C7.2.I1A551027€2,868,100.23 90%
ADMINISTRACIJA I UPRAVLJANJEA894001€247,103.21 7.8%
ADMINISTRACIJA I UPRAVLJANJEA963003€37,672.99 1.2%
ADMINISTRACIJA I UPRAVLJANJEA883001€9,028.28 0.3%
ADMINISTRACIJA I UPRAVLJANJEA893001€3,125 0.1%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	104	Paid€3,175,336.47

Who pays · 12 payers

Paid · EURranked by amount6 of 12

Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €2,868,100.23 2 records
Klinika za ortopediju Lovranbudget user code 26426 €247,103.21 29 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €37,672.99 20 records
Klinička bolnica Dubravabudget user code 26571 €9,028.28 3 records
GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €6,141.02 27 records
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €3,125 2 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	07620-Agencija za pravni promet i posredovanje nekretninama	Kapitalni prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A551027-ENERGETSKA OBNOVA ZGRADA JAVNOG SEKTORA - NPOO C7.2.I1 Expense code 3694 Expense type Kapitalni prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava	1,770,702.13 EUR	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Kapitalni prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A551027-ENERGETSKA OBNOVA ZGRADA JAVNOG SEKTORA - NPOO C7.2.I1 Expense code 3694 Expense type Kapitalni prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava	1,097,398.1 EUR	Ministarstvo financija — Državna riznica
12/2025	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	19,285.53 EUR	Ministarstvo financija — Državna riznica
03/2025	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	15,482.27 EUR	Ministarstvo financija — Državna riznica
05/2025	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	14,612.46 EUR	Ministarstvo financija — Državna riznica
04/2025	26426-Klinika za ortopediju Lovran	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	14,257.37 EUR	Ministarstvo financija — Državna riznica

All such records →All records (104) →

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