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.

104 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	850.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	743.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	724.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	706.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26571-Klinička bolnica Dubrava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	597.62 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka 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 3236 Expense type Zdravstvene i veterinarske usluge	542.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	529.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	407.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	396.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	321.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Intelektualne i osobne usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka 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 3237 Expense type Intelektualne i osobne usluge	316.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	242.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	242.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka 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 3236 Expense type Zdravstvene i veterinarske usluge	231.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	181.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB 40237608715 Recipient seat Rijeka Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	176.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 12/2023 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-01 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 01/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-02 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 02/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-03 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 03/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-04 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 03/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-05 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 05/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-06 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 06/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-07 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 09/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-10 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 10/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-11 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 11/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2024-12 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 12/2024 Recipient seat RIJEKA Economic classification 3236 Activity A101002 Functional classification 0721 Payment month 2025-01 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 01/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-02 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 02/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-03 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 03/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-04 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 04/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-05 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 05/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-06 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 06/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-07 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 09/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-10 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 10/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-11 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 11/2025 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2025-12 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 01/2026 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2026-02 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 12/2025 Recipient seat RIJEKA Economic classification 3661 Payment month 2026-02 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 02/2026 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2026-03 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	KLINIČKI BOLNIČKI CENTAR RIJEKA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLINIČKI BOLNIČKI CENTAR RIJEKA Recipient type institution Recipient OIB (as published) 40237608715 Description Mjesečna naknada prema ugovoru o međusobnoj suradnji za 03/2026 Recipient seat RIJEKA Economic classification 3661 Activity A101002 Functional classification 0721 Payment month 2026-04 Amount as printed 159,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.27 EUR	Paid	Krk

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KLINIČKI BOLNIČKI CENTAR RIJEKA