Public bodyReceives public money

DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE

OIB 67021010361

Receives

Paid · EUR: €4,702,443.28

Records: 113
Payers: 9
Years: 2025–2026
Sources: 22

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

€2,625,170.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €55,877
Most recent record30 Sept 2026 · Paid: €36,960

Ministarstvo zdravstva — DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE — Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora

Paid total113 payments: €4,702,443.28
Largest payment31 Mar 2025: €593,505.94

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

By month

Paid · EUR

Typical month €50,478.88 · median of 21 covered months

Jan 2025: €50,478.88
Feb 2025: €32,728.22
Mar 2025: €617,830.86
Apr 2025: €611,030.95
May 2025: €44,544.08
Jun 2025: €65,981.99
Jul 2025: €42,834.38
Aug 2025: €562,527.84
Sept 2025: €49,316
Oct 2025: €26,455.16
Nov 2025: €585,175.27
Dec 2025: €38,830.45
Jan 2026: €25,756.43
Feb 2026: €627,398.62
Mar 2026: €29,656.06
Apr 2026: €577,485.39
May 2026: €21,368.34
Jun 2026: €53,372.91
Jul 2026: €558,668.89
Aug 2026: €25,125.56
€55.9k Sept 2026: €55,877

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €4,038,738.28 share86%
Klinička bolnica Merkur26387 €305,668.38 share6.5%
Klinika za dječje bolesti Zagreb47893 €128,055.53 share2.7%
Klinički bolnički centar Zagreb38069 €94,545.04 share2%
Klinički bolnički centar Sestre milosrdnice26395 €77,007.02 share1.6%

Share of this subject’s total of the same stage and currency (€4,702,443.28) · 9 other parties. All connections

For what

Budget activity (subprogramme)

CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€3,914,023.05 83%
ADMINISTRACIJA I UPRAVLJANJEA889001€305,668.38 6.5%
ADMINISTRACIJA I UPRAVLJANJEA892001€128,055.53 2.7%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€124,715.23 2.7%
ADMINISTRACIJA I UPRAVLJANJEA891001€94,545.04 2%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	113	Paid€4,702,443.28

Who pays · 9 payers

Paid · EURranked by amount6 of 9

Ministarstvo zdravstvabudget user code 09605 €4,038,738.28 23 records
Klinička bolnica Merkurbudget user code 26387 €305,668.38 21 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €128,055.53 16 records
Klinički bolnički centar Zagrebbudget user code 38069 €94,545.04 16 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €77,007.02 13 records
Klinička bolnica Dubravabudget user code 26571 €46,018.47 16 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
03/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 67021010361 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	593,505.94 EUR	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 67021010361 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	585,534.7 EUR	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 67021010361 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	565,376.3 EUR	Ministarstvo financija — Državna riznica
04/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 67021010361 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	556,992.38 EUR	Ministarstvo financija — Državna riznica
11/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 67021010361 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	556,472.26 EUR	Ministarstvo financija — Državna riznica
08/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB 67021010361 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	531,548.04 EUR	Ministarstvo financija — Državna riznica

All such records →All records (113) →

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