InstitutionReceives public money

SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB

OIB 59047462322

Receives

Paid · EUR: €55,232.72

Records: 14
Payers: 3
Years: 2025–2026
Sources: 12

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

€25,094.32

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,962
Most recent record30 Sept 2026 · Paid: €1,962

Klinika za dječje bolesti Zagreb — SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB — Zdravstvene i veterinarske usluge

Paid total14 payments: €55,232.72
Largest payment30 Jun 2025: €8,837.60

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

By month

Paid · EUR

Typical month €1,482.88 · median of 21 covered months

Jan 2025: €1,482.88
Feb 2025: €0
Mar 2025: €0
Apr 2025: €5,731.24
May 2025: €2,121.34
Jun 2025: €8,837.60
Jul 2025: €1,314.64
Aug 2025: €0
Sept 2025: €10,650.70
Oct 2025: €1,605.70
Nov 2025: €1,967.89
Dec 2025: €3,054.98
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €8,837.60
Jul 2026: €7,666.15
Aug 2026: €0
€1,962 Sept 2026: €1,962

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €26,512.80 share48%
Klinički bolnički centar Sestre milosrdnice26395 €25,252.92 share46%
Klinika za dječje bolesti Zagreb47893 €3,467 share6.3%

Share of this subject’s total of the same stage and currency (€55,232.72) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ZDRAVSTVENA ZAŠTITA STRANACAA793007€26,512.80 48%
ADMINISTRACIJA I UPRAVLJANJEA895001€25,252.92 46%
ADMINISTRACIJA I UPRAVLJANJEA892001€3,467 6.3%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€55,232.72

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Ministarstvo zdravstvabudget user code 09605 €26,512.80 3 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €25,252.92 9 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €3,467 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
06/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB Recipient type institution Recipient OIB 59047462322 Recipient seat SVETA NEDJELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	8,837.6 EUR	Ministarstvo financija — Državna riznica
09/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB Recipient type institution Recipient OIB 59047462322 Recipient seat SVETA NEDJELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	8,837.6 EUR	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB Recipient type institution Recipient OIB 59047462322 Recipient seat SVETA NEDJELJA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	8,837.6 EUR	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB Recipient type institution Recipient OIB 59047462322 Recipient seat SVETA NEDJELJA 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 3239 Expense type Ostale usluge	6,161.15 EUR	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB Recipient type institution Recipient OIB 59047462322 Recipient seat SVETA NEDJELJA 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 3239 Expense type Ostale usluge	5,731.24 EUR	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient SPECIJALNA BOLNICA RADIOCHIRURGIJAZAGREB Recipient type institution Recipient OIB 59047462322 Recipient seat SVETA NEDJELJA 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 3239 Expense type Ostale usluge	3,054.98 EUR	Ministarstvo financija — Državna riznica

All such records →All records (14) →

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