CompanyReceives public money

ZVG D.O.O.

OIB 44391899796

Receives

Paid · EUR: €157,882.54
Paid: 1,198.38^*

Records: 84
Payers: 7
Years: 2024–2026
Sources: 25

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€94,976.68

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €12,488.29
Most recent record30 Sept 2026 · Paid: €8,958.62

Klinički bolnički centar Osijek — ZVG D.O.O. — Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala

Paid total78 payments: €157,882.54
Paid total6 payments: 1,198.38^*
Largest payment30 Jun 2026: €11,891.64

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

By month

Paid · EUR

Typical month €6,227.90 · median of 21 covered months

Jan 2025: €6,227.90
Feb 2025: €5,172.50
Mar 2025: €4,930.24
Apr 2025: €5,300.75
May 2025: €8,944.01
Jun 2025: €9,188.94
Jul 2025: €7,033.34
Aug 2025: €3,591.90
Sept 2025: €12,516.28
Oct 2025: €5,744.89
Nov 2025: €5,301.84
Dec 2025: €2,227.51
Jan 2026: €10,791.88
Feb 2026: €2,555.91
Mar 2026: €7,625.95
Apr 2026: €13,371.82
May 2026: €5,354.85
Jun 2026: €13,734.77
Jul 2026: €3,704.45
Aug 2026: €12,074.52
€12.5k Sept 2026: €12,488.29

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Osijek26400 €127,690.77 share81%
Proračunski korisnici u socijalnoj skrbi08660 €27,266.77 share17%
Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar38028 €1,250 share0.8%
Opća županijska bolnica Našice33739 €787.50 share0.5%
Hrvatski zavod za zapošljavanje08625 €512.50 share0.3%

Share of this subject’s total of the same stage and currency (€157,882.54) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA890001€127,690.77 81%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€15,834.22 10%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€11,432.55 7.2%
ADMINISTRACIJA I UPRAVLJANJEA929002€1,250 0.8%
ADMINISTRACIJA I UPRAVLJANJEA959003€787.50 0.5%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	84	Paid€157,882.54Paid1,198.38^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Klinički bolnički centar Osijekbudget user code 26400 €127,690.77 37 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €27,266.77 33 records
Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €1,250 1 record
Opća županijska bolnica Našicebudget user code 33739 €787.50 2 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €512.50 4 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €375 1 record

Paidranked by amount1 of 1

GRAD BELIŠĆE 1,198.38^* 6 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
06/2026	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient ZVG D.O.O. Recipient type company Recipient OIB 44391899796 Recipient seat ANTUNOVAC 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	11,891.64 EUR	Ministarstvo financija — Državna riznica
09/2025	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient ZVG D.O.O. Recipient type company Recipient OIB 44391899796 Recipient seat ANTUNOVAC 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	11,260.89 EUR	Ministarstvo financija — Državna riznica
04/2026	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient ZVG D.O.O. Recipient type company Recipient OIB 44391899796 Recipient seat ANTUNOVAC 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	10,933.56 EUR	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient ZVG D.O.O. Recipient type company Recipient OIB 44391899796 Recipient seat ANTUNOVAC 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	10,726.89 EUR	Ministarstvo financija — Državna riznica
01/2026	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient ZVG D.O.O. Recipient type company Recipient OIB 44391899796 Recipient seat ANTUNOVAC 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	9,395.48 EUR	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient ZVG D.O.O. Recipient type company Recipient OIB 44391899796 Recipient seat ANTUNOVAC 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	8,958.62 EUR	Ministarstvo financija — Državna riznica

All such records →All records (84) →

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