CompanyReceives public money

ORTO REA D.O.O.

OIB 49311953202 ·also printed as ORTOREA D.O.O.

Receives

Paid · EUR: €610,272.69

Records: 30
Payers: 11
Years: 2025–2026
Sources: 16

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

€254,204.64

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €13,291
Most recent record30 Sept 2026 · Paid: €7,091

Klinički bolnički centar Rijeka — ORTO REA D.O.O. — Medicinska i laboratorijska oprema

Paid total30 payments: €610,272.69
Largest payment7 Aug 2026: €340,255

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

By month

Paid · EUR

Typical month €2,088.63 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €6,860.23
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €22.52
Aug 2025: €843.72
Sept 2025: €8,086.58
Oct 2025: €97,191.01
Nov 2025: €2,088.63
Dec 2025: €0
Jan 2026: €3,705.55
Feb 2026: €44,423.26
Mar 2026: €19,558.75
Apr 2026: €21,853.75
May 2026: €26,350.46
Jun 2026: €1,058.48
Jul 2026: €22,943.50
Aug 2026: €1,740.25
€13.3k Sept 2026: €13,291

covered monthtypical month

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

Who pays

Paid · EUR

Dubrovnik €340,255 share56%
Klinički bolnički centar Zagreb38069 €122,484.88 share20%
Ministarstvo gospodarstva07705 €103,011.01 share17%
Klinički bolnički centar Rijeka26379 €14,272.25 share2.3%
Hrvatska akademska i istraživačka mreža Carnet21852 €10,887.25 share1.8%

Share of this subject’s total of the same stage and currency (€610,272.69) · 11 other parties. All connections

For what

Programme

18139017 CENTAR ZA STARIJE - DOM ZA STARIJE I NEMOĆNE OSOBE DUBROVNIK€340,255 56%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	30	Paid€610,272.69

Who pays · 11 payers

Paid · EURranked by amount6 of 11

Dubrovnik €340,255 1 record
Klinički bolnički centar Zagrebbudget user code 38069 €122,484.88 8 records
Ministarstvo gospodarstvabudget user code 07705 €103,011.01 3 records
Klinički bolnički centar Rijekabudget user code 26379 €14,272.25 2 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €10,887.25 1 record
Ministarstvo hrvatskih braniteljabudget user code 04105 €6,646.09 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: 2026-08-07	Dubrovnik	ORTOREA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ORTOREA D.O.O. Recipient type company Recipient OIB (as published) 49311953202 Description Medicinska I terapijska oprema Centar za starije osobe Dubrovnik Invoice number 1/K91/8 Recipient IBAN (as published) HR2123600001101722985 Payment reference HR05 19-89268-19901 Partner VAT id as printed HR49311953202 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat VARAŽDIN Person type as published P Economic classification 42241 Account name Medicinska oprema Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139017 CENTAR ZA STARIJE - DOM ZA STARIJE I NEMOĆNE OSOBE DUBROVNIK Funding source 5.58111 Mehaniz.za oporav. i otporn. - predfinanciranje iz općih pr Functional classification 0620 Razvoj zajednice Budget position 00013204 Medicinska oprema Breakdown by account [["42241","Medicinska oprema","105479.05"],["42241","Medicinska oprema","234775.95"]] Payment date 2026-08-07 Amount as printed 340255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340,255 EUR	Dubrovnik
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ORTO REA D.O.O. Recipient type company Recipient OIB 49311953202 Recipient seat VARAŽDIN Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	90,413.9 EUR	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Medicinska i laboratorijska oprema All fields Domain payments Recipient ORTO REA D.O.O. Recipient type company Recipient OIB 49311953202 Recipient seat VARAŽDIN Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	44,382.5 EUR	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Medicinska i laboratorijska oprema All fields Domain payments Recipient ORTO REA D.O.O. Recipient type company Recipient OIB 49311953202 Recipient seat VARAŽDIN Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T891013-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4224 Expense type Medicinska i laboratorijska oprema	22,455 EUR	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Medicinska i laboratorijska oprema All fields Domain payments Recipient ORTO REA D.O.O. Recipient type company Recipient OIB 49311953202 Recipient seat VARAŽDIN Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	20,425 EUR	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Medicinska i laboratorijska oprema All fields Domain payments Recipient ORTO REA D.O.O. Recipient type company Recipient OIB 49311953202 Recipient seat VARAŽDIN Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	19,558.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (30) →

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