CompanyReceives public money

ROSS D.O.O. PULA

OIB 47992410587 ·also printed as ROSS d. o. o.

Receives

Paid · EUR: €522.40
Contracted: 11,434.15^*

Records: 8
Payers: 2
Years: 2025–2026
Sources: 7

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

€522.40

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €37.50
Most recent record30 Sept 2026 · Paid: €37.50

Opća bolnica Pula - Ospedale generale Pola — ROSS D.O.O. PULA — Reprezentacija

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €51.50
Mar 2026: €155.40
Apr 2026: €109.50
May 2026: €77.50
Jun 2026: €0
Jul 2026: €91
Aug 2026: €0
€37.50 Sept 2026: €37.50

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €522.40 share100%

Share of this subject’s total of the same stage and currency (€522.40) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA963003€522.40 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 11,434.15^*
Paid total6 payments: €522.40
Largest contract30 Jan 2026: 5,881.17^*
Largest payment31 Mar 2026: €155.40

Usluge nabave ukrasnog bilja, održavanja sobnog bilja i dekoriranja

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

By year

EUR Paid

2026 Paid: €522.40522
2026in progress

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€522.40
Public procurement	2	Contracted11,434.15^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €522.40 6 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 11,434.15^* 2 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
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	155.4 EUR	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	109.5 EUR	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	91 EUR	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	77.5 EUR	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	51.5 EUR	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Reprezentacija All fields Domain payments Recipient ROSS D.O.O. PULA Recipient type company Recipient OIB 47992410587 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	37.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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