Type not statedReceives public money

KBC ZAGREB

OIB 46377257342 ·also printed as KLINIČKI BOLNIČKI CENTAR ZAGREB · Klinički bolnički centar Zagreb · more names: 2

Receives

Paid · EUR: €6,501,014.54

Records: 386
Payers: 18
Years: 2016–2026
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

€3,011,410.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €185,344.81
Most recent record30 Sept 2026 · Paid: €48,986.87

Klinička bolnica Merkur — KBC ZAGREB — Zdravstvene i veterinarske usluge

Paid total370 payments: €6,501,014.54
Largest payment31 May 2025: €1,196,229.21

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

By month

Paid · EUR

Typical month €246,037.39 · median of 21 covered months

Jan 2025: €238,509.76
Feb 2025: €169,714.49
Mar 2025: €226,452.44
Apr 2025: €214,746.03
May 2025: €1,611,286.51
Jun 2025: €198,901.96
Jul 2025: €343,349.83
Aug 2025: €163,005.54
Sept 2025: €329,778.97
Oct 2025: €271,415.12
Nov 2025: €119,268.64
Dec 2025: €269,007.76
Jan 2026: €247,094.99
Feb 2026: €240,295.81
Mar 2026: €357,131.13
Apr 2026: €278,210.89
May 2026: €222,389.78
Jun 2026: €255,488.71
Jul 2026: €319,725.92
Aug 2026: €246,037.39
€185.3k Sept 2026: €185,344.81

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €1,385,276.13 share21%
Klinička bolnica Dubrava26571 €1,040,068.40 share16%
Klinički bolnički centar Sestre milosrdnice26395 €924,798.15 share14%
Klinička bolnica Merkur26387 €792,300.29 share12%
Klinički bolnički centar Split26418 €669,802.90 share10%

Share of this subject’s total of the same stage and currency (€6,501,014.54) · 18 other parties. All connections

For what

Budget activity (subprogramme)

SANACIJA ŠTETA OD POTRESAK891007€1,196,229.21 18%
ADMINISTRACIJA I UPRAVLJANJEA883001€1,040,068.40 16%
ADMINISTRACIJA I UPRAVLJANJEA895001€924,798.15 14%
ADMINISTRACIJA I UPRAVLJANJEA889001€792,300.29 12%
ADMINISTRACIJA I UPRAVLJANJEA885001€669,802.90 10%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	370	Paid€6,501,014.54

Who pays · 18 payers

Paid · EURranked by amount6 of 18

Klinički bolnički centar Zagrebbudget user code 38069 €1,385,276.13 9 records
Klinička bolnica Dubravabudget user code 26571 €1,040,068.40 33 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €924,798.15 43 records
Klinička bolnica Merkurbudget user code 26387 €792,300.29 48 records
Klinički bolnički centar Splitbudget user code 26418 €669,802.90 35 records
Klinički bolnički centar Rijekabudget user code 26379 €509,282.16 29 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
05/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,196,229.21 EUR	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3236 Expense type Zdravstvene i veterinarske usluge	111,237.01 EUR	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3236 Expense type Zdravstvene i veterinarske usluge	100,211.29 EUR	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3236 Expense type Zdravstvene i veterinarske usluge	96,130.37 EUR	Ministarstvo financija — Državna riznica
03/2025	26571-Klinička bolnica Dubrava	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	90,758.39 EUR	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zdravstvene i veterinarske usluge All fields Domain payments Recipient KBC ZAGREB Recipient type not-stated Recipient OIB 46377257342 Recipient place 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 3236 Expense type Zdravstvene i veterinarske usluge	85,606.27 EUR	Ministarstvo financija — Državna riznica

All such records →All records (386) →

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