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InstitutionReceives public money

KLINIČKA BOLNICA SVETI DUH

OIB 65119154523

Receives

Paid · EUR
€11,929,858.07
162 records
Records
162
Payers
19
Years
2024–2026
Sources
37
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

€10,672,719.37

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€51,028.72
Most recent record30 Sept 2026 · Paid
€35,440

Klinička bolnica Sveti Duh — KLINIČKA BOLNICA SVETI DUH — Medicinska i laboratorijska oprema

Paid total162 payments
€11,929,858.07
Largest payment31 Dec 2025
€4,914,409

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

By month

Paid · EUR

Typical month €103,542.06 · median of 21 covered months

  1. Jan 2025: €18,648.28
  2. Feb 2025: €643.66
  3. Mar 2025: €4,819.58
  4. Apr 2025: €8,584.27
  5. May 2025: €18,722.73
  6. Jun 2025: €846,282.91
  7. Jul 2025: €20,105.30
  8. Aug 2025: €534,662.58
  9. Sept 2025: €90,000.23
  10. Oct 2025: €302,244.49
  11. Nov 2025: €159,636.88
  12. Dec 2025: €6,566,870.25
  13. Jan 2026: €103,542.06
  14. Feb 2026: €22,106.21
  15. Mar 2026: €46,815.17
  16. Apr 2026: €222,249.77
  17. May 2026: €260,191.16
  18. Jun 2026: €122,362.08
  19. Jul 2026: €1,949,159.59
  20. Aug 2026: €866,512.99
  21. €51k Sept 2026: €51,028.72

covered monthtypical month

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

Who pays

Paid · EUR
  1. Klinička bolnica Sveti Duh25968 €11,771,934.17 share99%
  2. Ministarstvo hrvatskih branitelja04105 €189,851.93 share1.6%
  3. Ministarstvo zdravstva09605 €124,885.52 share1%
  4. Klinički bolnički centar Sestre milosrdnice26395 €47,102.49 share0.4%
  5. Hrvatski zavod za javno zdravstvo26346 €19,030 share0.2%

Share of this subject’s total of the same stage and currency (€11,929,858.07) · 19 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA944003€7,329,764.48 61%
  2. KLINIČKA BOLNICA SVETI DUH - IZRAVNA KAPITALNA ULAGANJAK944002€4,442,169.69 37%
  3. POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVIA754011€189,851.93 1.6%
  4. ZDRAVSTVENA ZAŠTITA STRANACAA793007€124,768.78 1%
  5. ADMINISTRACIJA I UPRAVLJANJEA895001€47,102.49 0.4%

Paid · EUR · as the source prints the item · showing 5 of 20. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments162Paid€11,929,858.07

Who pays · 19 payers

Paid · EURranked by amount6 of 19

  1. Klinička bolnica Sveti Duhbudget user code 25968 €11,771,934.17 29 records
  2. Ministarstvo hrvatskih braniteljabudget user code 04105 €189,851.93 13 records
  3. Ministarstvo zdravstvabudget user code 09605 €124,885.52 6 records
  4. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €47,102.49 15 records
  5. Hrvatski zavod za javno zdravstvobudget user code 26346 €19,030 1 record
  6. Klinički bolnički centar Splitbudget user code 26418 €17,513.72 9 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

DateOther partyPurpose / titleAmountSource
12/202525968-Klinička bolnica Sveti DuhRashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
All fields
Domain
payments
Recipient
KLINIČKA BOLNICA SVETI DUH
Recipient type
institution
Recipient OIB
65119154523
Recipient seat
Zagreb
Payer
25968-Klinička bolnica Sveti Duh
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A944003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3251
Expense type
Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
4,914,409 EURMinistarstvo financija — Državna riznica
07/202625968-Klinička bolnica Sveti DuhRashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
All fields
Domain
payments
Recipient
KLINIČKA BOLNICA SVETI DUH
Recipient type
institution
Recipient OIB
65119154523
Recipient seat
Zagreb
Payer
25968-Klinička bolnica Sveti Duh
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A944003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3251
Expense type
Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
1,602,500 EURMinistarstvo financija — Državna riznica
12/202525968-Klinička bolnica Sveti DuhMedicinska i laboratorijska oprema
All fields
Domain
payments
Recipient
KLINIČKA BOLNICA SVETI DUH
Recipient type
institution
Recipient OIB
65119154523
Recipient seat
Zagreb
Payer
25968-Klinička bolnica Sveti Duh
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K944002-KLINIČKA BOLNICA SVETI DUH - IZRAVNA KAPITALNA ULAGANJA
Expense code
4224
Expense type
Medicinska i laboratorijska oprema
1,198,821.75 EURMinistarstvo financija — Državna riznica
08/202625968-Klinička bolnica Sveti DuhMedicinska i laboratorijska oprema
All fields
Domain
payments
Recipient
KLINIČKA BOLNICA SVETI DUH
Recipient type
institution
Recipient OIB
65119154523
Recipient seat
Zagreb
Payer
25968-Klinička bolnica Sveti Duh
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K944002-KLINIČKA BOLNICA SVETI DUH - IZRAVNA KAPITALNA ULAGANJA
Expense code
4224
Expense type
Medicinska i laboratorijska oprema
689,820.15 EURMinistarstvo financija — Državna riznica
08/202525968-Klinička bolnica Sveti DuhMedicinska i laboratorijska oprema
All fields
Domain
payments
Recipient
KLINIČKA BOLNICA SVETI DUH
Recipient type
institution
Recipient OIB
65119154523
Recipient seat
Zagreb
Payer
25968-Klinička bolnica Sveti Duh
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K944002-KLINIČKA BOLNICA SVETI DUH - IZRAVNA KAPITALNA ULAGANJA
Expense code
4224
Expense type
Medicinska i laboratorijska oprema
523,735.78 EURMinistarstvo financija — Državna riznica
06/202525968-Klinička bolnica Sveti DuhRashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
All fields
Domain
payments
Recipient
KLINIČKA BOLNICA SVETI DUH
Recipient type
institution
Recipient OIB
65119154523
Recipient seat
Zagreb
Payer
25968-Klinička bolnica Sveti Duh
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A944003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3251
Expense type
Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
419,424 EURMinistarstvo financija — Državna riznica

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