InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET

OIB 45001686598 ·also printed as Medicinski fakultet Sveučilišta u Zagrebu · Medicinski fakultet Sveučilišta Zagrebu · more names: 7

Receives

Paid · EUR: €4,048,571.21
Allocated · HRK: HRK 30,000

Records: 411
Payers: 26
Years: 2009–2026
Sources: 61

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

€1,797,216.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €496,014.50
Most recent record30 Sept 2026 · Paid: €250,000

Ministarstvo hrvatskih branitelja — SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET — Ostala prava

Paid total362 payments: €4,048,571.21
Largest payment30 Sept 2026: €250,000

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

By month

Paid · EUR

Typical month €51,486.37 · median of 21 covered months

Jan 2025: €38,582.67
Feb 2025: €43,132.76
Mar 2025: €35,726.46
Apr 2025: €83,628.52
May 2025: €37,088.64
Jun 2025: €39,380.47
Jul 2025: €51,486.37
Aug 2025: €213,372.71
Sept 2025: €279,261.40
Oct 2025: €314,599.49
Nov 2025: €198,866.34
Dec 2025: €190,381.72
Jan 2026: €26,487.20
Feb 2026: €50,013.67
Mar 2026: €71,008.78
Apr 2026: €38,342.52
May 2026: €49,284.93
Jun 2026: €43,743.27
Jul 2026: €155,350.04
Aug 2026: €163,124.28
Sept 2026: €496,014.50

covered monthtypical month

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

Who pays

Paid · EUR

Grad Zagreb €1,429,630.47 share35%
Klinički bolnički centar Zagreb38069 €489,068.02 share12%
Ministarstvo hrvatskih branitelja04105 €398,236.01 share9.8%
Klinički bolnički centar Sestre milosrdnice26395 €313,350.92 share7.7%
Klinički bolnički centar Split26418 €239,094.21 share5.9%

Share of this subject’s total of the same stage and currency (€4,048,571.21) · 25 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA891001€484,955.32 12%
EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATAA522014€398,236.01 9.8%
ADMINISTRACIJA I UPRAVLJANJEA895001€313,350.92 7.7%
ADMINISTRACIJA I UPRAVLJANJEA885001€239,094.21 5.9%
ADMINISTRACIJA I UPRAVLJANJEA892001€234,037.30 5.8%

Paid · EUR · as the source prints the item · showing 5 of 28. Records

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2009	HRK 30,000	1

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

HRK Allocated

2009 Allocated: HRK 30,00030k
2009

Record type

Record type	Records	Amounts by stage
Budget payments	362	Paid€4,048,571.21
Grants to associations	1	AllocatedHRK 30,000

Who pays · 26 payers

Paid · EURranked by amount6 of 25

Grad Zagreb €1,429,630.47 85 records
Klinički bolnički centar Zagrebbudget user code 38069 €489,068.02 49 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €398,236.01 14 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €313,350.92 28 records
Klinički bolnički centar Splitbudget user code 26418 €239,094.21 16 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €234,037.30 20 records

Allocated · HRKranked by amount1 of 1

GRAD ZAGREB HRK 30,000 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
09/2026	04105-Ministarstvo hrvatskih branitelja	Ostala prava All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 4124 Expense type Ostala prava	250,000 EUR	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	151,200 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767035-MEĐUNARODNA SURADNJA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	125,000 EUR	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	115,200 EUR	Ministarstvo financija — Državna riznica
09/2025	26571-Klinička bolnica Dubrava	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB 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 3721 Expense type Naknade građanima i kućanstvima u novcu	104,400 EUR	Ministarstvo financija — Državna riznica
08/2026	38069-Klinički bolnički centar Zagreb	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET Recipient type institution Recipient OIB 45001686598 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	93,600 EUR	Ministarstvo financija — Državna riznica

All such records →All records (411) →

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