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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
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

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KLINIČKI BOLNIČKI CENTAR RIJEKA