InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET

OIB 70221464726 ·also printed as Stomatološki fakultet Sveučilišta u Zagrebu · Stomatološki fakultet Sveučilšta u Zagrebu

Receives

Paid · EUR: €169,131.91

Records: 40
Payers: 6
Years: 2022–2026
Sources: 20

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

€98,540.53

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,140.52
Most recent record30 Sept 2026 · Paid: €9,070.52

Klinički bolnički centar Zagreb — SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET — Komunalne usluge

Paid total34 payments: €169,131.91
Largest payment31 May 2026: €20,437.66

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

By month

Paid · EUR

Typical month €6,546.59 · median of 21 covered months

Jan 2025: €8,540.90
Feb 2025: €8,060.27
Mar 2025: €9,378.97
Apr 2025: €8,168.31
May 2025: €5,788.57
Jun 2025: €11,417
Jul 2025: €4,625.08
Aug 2025: €4,434.53
Sept 2025: €10,177.75
Oct 2025: €2,470.33
Nov 2025: €3,272.80
Dec 2025: €25,258.86
Jan 2026: €6,546.59
Feb 2026: €390
Mar 2026: €6,393.26
Apr 2026: €0
May 2026: €22,925.66
Jun 2026: €16,309.70
Jul 2026: €5,832.81
Aug 2026: €0
€9,140.52 Sept 2026: €9,140.52

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €117,260.02 share69%
Sveučilišta i veleučilišta u Republici Hrvatskoj08006 €24,692 share15%
Klinički bolnički centar Split26418 €15,206.36 share9%
Hrvatski zavod za javno zdravstvo26346 €6,194.51 share3.7%
Klinički bolnički centar Sestre milosrdnice26395 €5,389.02 share3.2%

Share of this subject’s total of the same stage and currency (€169,131.91) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA891001€117,260.02 69%
REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBUA621001€22,204 13%
ADMINISTRACIJA I UPRAVLJANJEA885001€15,206.36 9%
ADMINISTRACIJA I UPRAVLJANJEA884001€6,194.51 3.7%
ADMINISTRACIJA I UPRAVLJANJEA895001€5,389.02 3.2%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	34	Paid€169,131.91

Who pays · 6 payers

Paid · EURranked by amount6 of 6

Klinički bolnički centar Zagrebbudget user code 38069 €117,260.02 18 records
Sveučilišta i veleučilišta u Republici Hrvatskojbudget user code 08006 €24,692 6 records
Klinički bolnički centar Splitbudget user code 26418 €15,206.36 4 records
Hrvatski zavod za javno zdravstvobudget user code 26346 €6,194.51 3 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €5,389.02 2 records
Ministarstvo obranebudget user code 03005 €390 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
05/2026	38069-Klinički bolnički centar Zagreb	Komunalne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET Recipient type institution Recipient OIB 70221464726 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	20,437.66 EUR	Ministarstvo financija — Državna riznica
12/2025	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET Recipient type institution Recipient OIB 70221464726 Recipient seat ZAGREB Payer 08006-Sveučilišta i veleučilišta u Republici Hrvatskoj Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621001-REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	17,600 EUR	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET Recipient type institution Recipient OIB 70221464726 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	10,070 EUR	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Komunalne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET Recipient type institution Recipient OIB 70221464726 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9,070.52 EUR	Ministarstvo financija — Državna riznica
01/2025	38069-Klinički bolnički centar Zagreb	Komunalne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET Recipient type institution Recipient OIB 70221464726 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8,540.9 EUR	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Komunalne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU-STOMATOLO- ŠKI FAKULTET Recipient type institution Recipient OIB 70221464726 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8,184.46 EUR	Ministarstvo financija — Državna riznica

All such records →All records (40) →

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