By year
EUR Paid
Public bodyPayment recipient
DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE
OIB 62349405673 ·also named in sources as DOM ZDRAVLJA KRAPINSKO ZAGORSKE ŽUPANIJE
Payments received
€946.1 k
7 paying bodies2025–202668 records
Payments received: €946,071.02 · 7 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 5 of 7- Ministarstvo zdravstva09605 €880,373.10 share93%
- Klinički bolnički centar Sestre milosrdnice26395 €32,864.85 share3.5%
- Klinički bolnički centar Zagreb38069 €13,157.33 share1.4%
- Klinička bolnica Merkur26387 €12,852.27 share1.4%
- Klinika za dječje bolesti Zagreb47893 €5,223.99 share0.6%
Share of the total with the same status and currency (€946,071.02) · 7 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €26,088.45 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €946,071.02 | 68 |
- Records
- 72
- Who the amounts relate to As a recipient party · all statuses
- 7
- Years
- 2025–2026
- Sources
- 23
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 68 | Paid€946,071.02 |
For what
Budget activity (subprogramme)- CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€834,758.01 88%
- ADMINISTRACIJA I UPRAVLJANJEA895001€32,864.85 3.5%
- PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETAA795004€25,000.00 2.6%
- USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMUT800008€20,000.00 2.1%
- ADMINISTRACIJA I UPRAVLJANJEA891001€13,157.33 1.4%
Paid (EUR) · as the source prints the item · showing 5 of 10. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2026/05- Paid total68 records
- €946,071.02
- Largest paid amount in one record31 May 2026
- €174,124.58
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 May 2026 | Ministarstvo zdravstva — DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava | €174,124.58 |
| 28 Feb 2026 | Ministarstvo zdravstva — DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava | €75,981.94 |
| 31 Aug 2026 | Ministarstvo zdravstva — DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava | €69,111.10 |
| 30 Apr 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava | €68,986.45 |
| 31 Oct 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava | €68,765.27 |
| 30 Jun 2025 | Ministarstvo zdravstva — DOM ZDRAVLJA KRAPINSKO-ZAGORSKE ŽUPANIJE — Tekuće pomoći temeljem prijenosa EU sredstava | €68,539.60 |