Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O.

OIB 45613787772 ·also printed as Nastavni zavod za javno zdravstvo Primorsko-goranske županije · Zavod za javno zdravstvo Rijeka

Receives

Paid · EUR: €851,436.84
Contracted: 15,310^*
Allocated · HRK: HRK 25,000

Records: 276
Payers: 19
Years: 2007–2026
Sources: 26

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

€360,350.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €30,995.01
Most recent record30 Sept 2026 · Paid: €21,690.19

Ministarstvo zdravstva — ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. — Tekuće pomoći temeljem prijenosa EU sredstava

By month

Paid · EUR

Typical month €39,506.65 · median of 21 covered months

Jan 2025: €24,254.10
Feb 2025: €7,314.02
Mar 2025: €83,514.22
Apr 2025: €14,774.97
May 2025: €58,008.35
Jun 2025: €45,523.95
Jul 2025: €167,340.30
Aug 2025: €45,463.39
Sept 2025: €44,893.48
Oct 2025: €14,797.72
Nov 2025: €39,506.65
Dec 2025: €55,578.53
Jan 2026: €4,020.42
Feb 2026: €47,496.21
Mar 2026: €45,578.34
Apr 2026: €12,760.58
May 2026: €11,716.39
Jun 2026: €54,182.19
Jul 2026: €12,882
Aug 2026: €30,836.02
€31k Sept 2026: €30,995.01

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €571,099.30 share67%
Klinički bolnički centar Rijeka26379 €151,386.88 share18%
Proračunski korisnici u socijalnoj skrbi08660 €32,227.69 share3.8%
Lučka uprava Rijeka51302 €31,039.90 share3.6%
Državni inspektorat22505 €24,340.13 share2.9%

Share of this subject’s total of the same stage and currency (€851,436.84) · 15 other parties. All connections

For what

Budget activity (subprogramme)

CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€414,615.89 49%
PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETAA795004€153,000 18%
ADMINISTRACIJA I UPRAVLJANJEA882001€151,386.88 18%
ADMINISTRACIJA I UPRAVLJANJEA570508€31,039.90 3.6%
SLUŽBENE KONTROLEA673022€21,082.63 2.5%

Paid · EUR · as the source prints the item · showing 5 of 21. Records

Contracts and payments

source

Contracted total3 contracts: 15,310^*
Paid total272 payments: €851,436.84
Largest contract24 Jan 2024: 10,500^*
Largest payment31 Jul 2025: €153,000

Mjerenja koncentracije onečišćujućih tvari lebdećih čestica PM10 i PM2,5 na području Grada Bjelovara u 2024. godini

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2007	HRK 25,000	1

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

By year

EUR Paid

HRK Allocated

2007 Allocated: HRK 25,00025k
2007

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	272	Paid€851,436.84
Public procurement	3	Contracted15,310^*
Grants to associations	1	AllocatedHRK 25,000

Who pays · 19 payers

Paid · EURranked by amount6 of 15

Ministarstvo zdravstvabudget user code 09605 €571,099.30 22 records
Klinički bolnički centar Rijekabudget user code 26379 €151,386.88 53 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €32,227.69 104 records
Lučka uprava Rijekabudget user code 51302 €31,039.90 10 records
Državni inspektoratbudget user code 22505 €24,340.13 21 records
Institut za vode "Josip Juraj Strossmayer"budget user code 07820 €20,806.88 4 records

Contractedranked by amount3 of 3

GRAD BJELOVAROIB 18970641692 10,500^* 1 record
GRAD MALI LOŠINJOIB 72167903884 3,470^* 1 record
GRAD DELNICEOIB 03944325629 1,340^* 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
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 41-Prihodi od igara na sreću Subprogramme A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	153,000 EUR	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	73,634.99 EUR	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	44,877.83 EUR	Ministarstvo financija — Državna riznica
05/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	38,494.9 EUR	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	36,643.5 EUR	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE P RIMORSKO-GORANSKE S P.O. Recipient type public-body Recipient OIB 45613787772 Recipient seat Rijeka Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	34,279.01 EUR	Ministarstvo financija — Državna riznica

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