Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

InstitutionReceives public money

ZDRAVSTVENO VELEUČILIŠTE

OIB 50952646228 ·also printed as Zdravstveno veleučilište

Receives

Paid · EUR
€60,505
18 records
Records
19
Payers
5
Years
2025–2026
Sources
11
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€39,900

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€8,540
Most recent record30 Sept 2026 · Paid
€6,040

Hrvatski zavod za transfuzijsku medicinu — ZDRAVSTVENO VELEUČILIŠTE — Stručno usavršavanje zaposlenika

Paid total18 payments
€60,505
Largest payment31 Oct 2025
€12,610

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €540
  2. Feb 2025: €0
  3. Mar 2025: €1,050
  4. Apr 2025: €1,250
  5. May 2025: €6,080
  6. Jun 2025: €0
  7. Jul 2025: €2,825
  8. Aug 2025: €0
  9. Sept 2025: €8,860
  10. Oct 2025: €14,410
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €4,790
  20. Aug 2026: €12,160
  21. €8,540 Sept 2026: €8,540

covered monthtypical month

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

Who pays

Paid · EUR
  1. Hrvatski zavod za transfuzijsku medicinu26354 €43,310 share72%
  2. Klinički bolnički centar Sestre milosrdnice26395 €11,200 share19%
  3. Klinička bolnica Merkur26387 €5,800 share9.6%
  4. Klinički bolnički centar Rijeka26379 €170 share0.3%
  5. Klinička bolnica Dubrava26571 €25 share0%

Share of this subject’s total of the same stage and currency (€60,505) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA888001€43,310 72%
  2. ADMINISTRACIJA I UPRAVLJANJEA895001€11,200 19%
  3. ADMINISTRACIJA I UPRAVLJANJEA889001€5,800 9.6%
  4. ADMINISTRACIJA I UPRAVLJANJEA882001€170 0.3%
  5. KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJAK883002€25 0%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments18Paid€60,505

Who pays · 5 payers

Paid · EURranked by amount5 of 5

  1. Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €43,310 10 records
  2. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €11,200 3 records
  3. Klinička bolnica Merkurbudget user code 26387 €5,800 3 records
  4. Klinički bolnički centar Rijekabudget user code 26379 €170 1 record
  5. Klinička bolnica Dubravabudget user code 26571 €25 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

DateOther partyPurpose / titleAmountSource
10/202526354-Hrvatski zavod za transfuzijsku medicinuStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ZDRAVSTVENO VELEUČILIŠTE
Recipient type
institution
Recipient OIB
50952646228
Recipient seat
Zagreb
Payer
26354-Hrvatski zavod za transfuzijsku medicinu
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A888001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
12,610 EURMinistarstvo financija — Državna riznica
08/202626354-Hrvatski zavod za transfuzijsku medicinuStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ZDRAVSTVENO VELEUČILIŠTE
Recipient type
institution
Recipient OIB
50952646228
Recipient seat
Zagreb
Payer
26354-Hrvatski zavod za transfuzijsku medicinu
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A888001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
9,160 EURMinistarstvo financija — Državna riznica
09/202526354-Hrvatski zavod za transfuzijsku medicinuStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ZDRAVSTVENO VELEUČILIŠTE
Recipient type
institution
Recipient OIB
50952646228
Recipient seat
Zagreb
Payer
26354-Hrvatski zavod za transfuzijsku medicinu
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A888001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
8,860 EURMinistarstvo financija — Državna riznica
09/202626354-Hrvatski zavod za transfuzijsku medicinuStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ZDRAVSTVENO VELEUČILIŠTE
Recipient type
institution
Recipient OIB
50952646228
Recipient seat
Zagreb
Payer
26354-Hrvatski zavod za transfuzijsku medicinu
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A888001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
6,040 EURMinistarstvo financija — Državna riznica
05/202526395-Klinički bolnički centar Sestre milosrdniceStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ZDRAVSTVENO VELEUČILIŠTE
Recipient type
institution
Recipient OIB
50952646228
Recipient seat
Zagreb
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
61-Donacije
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
5,300 EURMinistarstvo financija — Državna riznica
07/202626395-Klinički bolnički centar Sestre milosrdniceStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ZDRAVSTVENO VELEUČILIŠTE
Recipient type
institution
Recipient OIB
50952646228
Recipient seat
Zagreb
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
61-Donacije
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
4,400 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections