Public bodyReceives public money

NAFTALAN SPEC.BOLNICA ZA MED.REHABILITACIJU IVANIĆ GRAD

OIB 43511228502 ·also printed as NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju

Receives

Paid · EUR: €697,645.61

Records: 73
Payers: 4
Years: 2024–2026
Sources: 40

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

€431,088.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,715.23
Most recent record30 Sept 2026 · Paid: €1,715.23

Ministarstvo unutarnjih poslova — NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju — Ostale naknade troškova zaposlenima

Paid total73 payments: €697,645.61
Largest payment30 Nov 2025: €164,002.30

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

By month

Paid · EUR

Typical month €1,659.90 · median of 21 covered months

Jan 2025: €2,155.18
Feb 2025: €9,006.28
Mar 2025: €1,452.87
Apr 2025: €6,297.24
May 2025: €1,436.23
Jun 2025: €1,389.90
Jul 2025: €1,389.90
Aug 2025: €1,623.51
Sept 2025: €136,805.60
Oct 2025: €1,436.12
Nov 2025: €165,392.20
Dec 2025: €12,264.77
Jan 2026: €86,669.05
Feb 2026: €1,617.90
Mar 2026: €1,549.24
Apr 2026: €0
May 2026: €155,409.36
Jun 2026: €1,659.90
Jul 2026: €1,715.23
Aug 2026: €1,659.90
€1,715.23 Sept 2026: €1,715.23

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo turizma i sporta09005 €547,057.24 share78%
Grad Zagreb €105,000 share15%
Ministarstvo unutarnjih poslova04005 €30,515.93 share4.4%
Ministarstvo zdravstva09605 €15,072.44 share2.2%

Share of this subject’s total of the same stage and currency (€697,645.61) · 4 other parties. All connections

For what

Budget activity (subprogramme)

RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€547,057.24 78%
ADMINISTRACIJA I UPRAVLJANJEA553131€30,515.93 4.4%
USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMUT800008€14,438.75 2.1%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€633.69 0.1%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	73	Paid€697,645.61

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Ministarstvo turizma i sportabudget user code 09005 €547,057.24 5 records
Grad Zagreb €105,000 42 records
Ministarstvo unutarnjih poslovabudget user code 04005 €30,515.93 19 records
Ministarstvo zdravstvabudget user code 09605 €15,072.44 7 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
11/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	164,002.3 EUR	Ministarstvo financija — Državna riznica
05/2026	09005-Ministarstvo turizma i sporta	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	153,463.64 EUR	Ministarstvo financija — Državna riznica
09/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	135,352.09 EUR	Ministarstvo financija — Državna riznica
01/2026	09005-Ministarstvo turizma i sporta	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	85,232.93 EUR	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme T800008-USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	9,438.75 EUR	Ministarstvo financija — Državna riznica
02/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient NAFTALAN, specijalna bolnica za med icinsku rehabilitaciju Recipient type institution Recipient OIB 43511228502 Recipient seat Ivanić-Grad Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	9,006.28 EUR	Ministarstvo financija — Državna riznica

All such records →All records (73) →

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