InstitutionReceives public money

NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA

OIB 44879111575

Receives

Paid · EUR: €11,471,454.78

Records: 203
Payers: 9
Years: 2024–2026
Sources: 54

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

€922,438.63

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €19,505.48
Most recent record30 Sept 2026 · Paid: €15,218.20

Ministarstvo unutarnjih poslova — NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA — Zdravstvene i veterinarske usluge

Paid total203 payments: €11,471,454.78
Largest payment31 May 2024: €1,090,317.80

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

By month

Paid · EUR

Typical month €25,019.65 · median of 21 covered months

Jan 2025: €616.07
Feb 2025: €27,737.29
Mar 2025: €17,457.70
Apr 2025: €336,192.12
May 2025: €17,292.91
Jun 2025: €24,469.84
Jul 2025: €19,721.18
Aug 2025: €164,594.87
Sept 2025: €22,250.63
Oct 2025: €373,065.37
Nov 2025: €183,820.62
Dec 2025: €25,019.65
Jan 2026: €12,542.32
Feb 2026: €40,943.43
Mar 2026: €12,564.89
Apr 2026: €111,215.11
May 2026: €14,451.15
Jun 2026: €43,181.14
Jul 2026: €37,640.40
Aug 2026: €48,489.07
€19.5k Sept 2026: €19,505.48

covered monthtypical month

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

Who pays

Paid · EUR

Grad Zagreb €9,918,683.54 share86%
Ministarstvo zdravstva09605 €1,168,600.78 share10%
Ministarstvo unutarnjih poslova04005 €315,114.48 share2.7%
Klinički bolnički centar Zagreb38069 €59,889.68 share0.5%
Ministarstvo vanjskih i europskih poslova04805 €5,020.30 share0%

Share of this subject’s total of the same stage and currency (€11,471,454.78) · 9 other parties. All connections

For what

Programme

A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€5,499,298.28 48%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE€2,499,657.11 22%
A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE€1,216,928 11%
A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA€518,087.54 4.5%
A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM€114,760.39 1%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	203	Paid€11,471,454.78

Who pays · 9 payers

Paid · EURranked by amount6 of 9

Grad Zagreb €9,918,683.54 134 records
Ministarstvo zdravstvabudget user code 09605 €1,168,600.78 26 records
Ministarstvo unutarnjih poslovabudget user code 04005 €315,114.48 21 records
Klinički bolnički centar Zagrebbudget user code 38069 €59,889.68 17 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €5,020.30 1 record
Ministarstvo obranebudget user code 03005 €3,000 1 record

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
Paid: 2024-05-31	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA ZA NABAVU 10 VOZILA Invoice number 4231 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4231 Invoice date 2024-05-17 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090022 Prijevozna sredstva u cestovnom prometu Payment date 2024-05-31 Amount as printed 1090317.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090,317.8 EUR	Grad Zagreb
Paid: 2024-07-03	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA ZA NABAVU 9 VOZILA Invoice number 4231 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4231 Invoice date 2024-06-21 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090022 Prijevozna sredstva u cestovnom prometu Payment date 2024-07-03 Amount as printed 995682.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995,682.2 EUR	Grad Zagreb
Paid: 2026-07-16	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA SRDSTAVA ZA NABAVU 5 MOTORNIH VOZILA Invoice number 4231 Contract number 2109-75 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 4231 Invoice date 2026-06-29 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 4231 Account name PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110A211001 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090025 Prijevozna sredstva u cestovnom prometu Payment date 2026-07-16 Amount as printed 884222.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884,222.56 EUR	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA DECENTRALIZIRANIH SREDSTAVA ZA 2024.G. Invoice number 07-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 07-2024 Invoice date 2024-06-17 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090024 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","8892.84"],["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","23390.47"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2024-06-28 Amount as printed 485896.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485,896.69 EUR	Grad Zagreb
Paid: 2024-01-24	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description OTPLATA ČETVRTE RATE KREDITA BR.5119984044 Invoice number 01-2024 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-2024 Invoice date 2024-01-23 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3423 Account name KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090026 Kamate za primljene kredite i zajmove od kreditnih i ostalih finan. institucija izvan javnog sektora Breakdown by account [["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","27589.77"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2024-01-24 Amount as printed 481203.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481,203.15 EUR	Grad Zagreb
Paid: 2025-01-29	Grad Zagreb	NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient NASTAVNI ZAVOD ZA HITNU MEDICINU GRADA ZAGREBA Recipient type institution Recipient OIB (as published) 44879111575 Description DOZNAKA ZA OTPLATU 6. RATE KREDITA BR:5119984044 Invoice number 01-2025 Recipient IBAN (as published) HR5624020061100961533 Payment reference HR00 01-2025 Invoice date 2025-01-13 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3423 Account name KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090033 Kamate za primljene kredite i zajmove od kreditnih i ostalih finan. institucija izvan javnog sektora Breakdown by account [["3423","KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG S","19706.98"],["5443","OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA","453613.38"]] Payment date 2025-01-29 Amount as printed 473320.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473,320.36 EUR	Grad Zagreb

All such records →All records (203) →

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