CompanyReceives public money

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU

OIB 64021574271 ·also printed as KEMOBOJA-DUBRAVA d.o.o. · KEMOBOJA-DUBRAVA DOO ZA TRGOVINU

Receives

Paid · EUR: €1,828,129.46
Contracted: 8,743.44^*

Records: 221
Payers: 10
Years: 2024–2026
Sources: 30

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

€1,191,644.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €102,314.12
Most recent record30 Sept 2026 · Paid: €82,413.27

Klinička bolnica Dubrava — KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €53,829.12 · median of 21 covered months

Jan 2025: €23,776.01
Feb 2025: €27,131.64
Mar 2025: €38,951.81
Apr 2025: €103,114.15
May 2025: €98,514.48
Jun 2025: €186,418.98
Jul 2025: €50,872.87
Aug 2025: €18,127.47
Sept 2025: €53,829.12
Oct 2025: €107,961.19
Nov 2025: €288,848.22
Dec 2025: €354,550.35
Jan 2026: €53,536.97
Feb 2026: €12,597.02
Mar 2026: €16,697.05
Apr 2026: €28,842.16
May 2026: €20,865.04
Jun 2026: €77,652.56
Jul 2026: €73,851.19
Aug 2026: €53,928.93
€102.3k Sept 2026: €102,314.12

covered monthtypical month

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

Who pays

Paid · EUR

Klinička bolnica Dubrava26571 €1,758,344.42 share96%
DJEČJI VRTIĆ KUTINA €33,092.54 share1.8%
Klinički bolnički centar Zagreb38069 €17,679.92 share1%
Klinika za infektivne bolesti dr. Fran Mihaljević26459 €13,417.98 share0.7%
Grad Zagreb €2,655.59 share0.1%

Share of this subject’s total of the same stage and currency (€1,828,129.46) · 9 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJAK883002€939,594.45 51%
ADMINISTRACIJA I UPRAVLJANJEA883001€818,749.97 45%
ADMINISTRACIJA I UPRAVLJANJEA891001€17,679.92 1%
ADMINISTRACIJA I UPRAVLJANJEA893001€13,417.98 0.7%
ADMINISTRACIJA I UPRAVLJANJEA892001€2,103.76 0.1%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total1 contract: 8,743.44^*
Paid total220 payments: €1,828,129.46
Largest contract4 Jul 2025: 8,743.44^*
Largest payment31 Dec 2025: €250,027.15

Materijali i sredstva za čišćenje i higijenske potrebe

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 8,743.448,743
2025

Record type

Record type	Records	Amounts by stage
Budget payments	220	Paid€1,828,129.46
Public procurement	1	Contracted8,743.44^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Klinička bolnica Dubravabudget user code 26571 €1,758,344.42 132 records
DJEČJI VRTIĆ KUTINA €33,092.54 49 records
Klinički bolnički centar Zagrebbudget user code 38069 €17,679.92 17 records
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €13,417.98 13 records
Grad Zagreb €2,655.59 2 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €2,103.76 3 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 8,743.44^* 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
12/2025	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	250,027.15 EUR	Ministarstvo financija — Državna riznica
11/2025	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	212,325.82 EUR	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	100,644.3 EUR	Ministarstvo financija — Državna riznica
09/2026	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	82,413.27 EUR	Ministarstvo financija — Državna riznica
04/2025	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	75,813.18 EUR	Ministarstvo financija — Državna riznica
10/2025	26571-Klinička bolnica Dubrava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	54,347.4 EUR	Ministarstvo financija — Državna riznica

All such records →All records (221) →

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