InstitutionReceives public money

ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK

OIB 76696926779 ·also printed as ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" · ZDRASTVENA USTANOVA LJEKARNA DUBROVNIK

Receives

Paid · EUR: €9,041.09

Records: 64
Payers: 4
Years: 2025–2026
Sources: 24

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

€1,922.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €157.34
Most recent record30 Sept 2026 · Paid: €114.96

Proračunski korisnici u socijalnoj skrbi — ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK — Materijal i sirovine

Paid total64 payments: €9,041.09
Largest payment2 Sept 2026: €910.41

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

By month

Paid · EUR

Typical month €131.23 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €5.43
Apr 2025: €0
May 2025: €485.29
Jun 2025: €401.72
Jul 2025: €250.38
Aug 2025: €84.59
Sept 2025: €330.33
Oct 2025: €66.85
Nov 2025: €175.59
Dec 2025: €65.41
Jan 2026: €0
Feb 2026: €420.28
Mar 2026: €110.17
Apr 2026: €131.23
May 2026: €107.26
Jun 2026: €201.58
Jul 2026: €265.90
Aug 2026: €220.58
€157.34 Sept 2026: €157.34

covered monthtypical month

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

Who pays

Paid · EUR

Dubrovnik €5,561.16 share62%
Proračunski korisnici u socijalnoj skrbi08660 €1,932.03 share21%
Ministarstvo unutarnjih poslova04005 €781.13 share8.6%
Ministarstvo zdravstva09605 €766.77 share8.5%

Share of this subject’s total of the same stage and currency (€9,041.09) · 4 other parties. All connections

For what

Programme

18065031 SKRB O STARIJIM OSOBAMA€2,415.53 27%
18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA€934.22 10%
18119001 ADMINISTRACIJA I UPRAVLJANJE€928.82 10%
18054001 MATERIJALNI I FINANCIJSKI RASHODI€679.73 7.5%
18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU€457.85 5.1%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	64	Paid€9,041.09

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Dubrovnik €5,561.16 31 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,932.03 16 records
Ministarstvo unutarnjih poslovabudget user code 04005 €781.13 7 records
Ministarstvo zdravstvabudget user code 09605 €766.77 10 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
Paid: 2026-09-02	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description PRVA POMOĆ Invoice number 31028/2/2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-0209 Partner VAT id as printed HR76696926779 Invoice date 2026-09-02 Due date 2026-09-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008699 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-09-02 Amount as printed 910.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.41 EUR	Dubrovnik
Paid: 2025-09-03	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 990-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 9903-7 Partner VAT id as printed HR76696926779 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2025-09-03 Amount as printed 418.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.28 EUR	Dubrovnik
Paid: 2025-05-16	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 515-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 5150-7 Partner VAT id as printed HR76696926779 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011794 Lijekovi Payment date 2025-05-16 Amount as printed 358.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.44 EUR	Dubrovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	302.1 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Higijenski materijal Invoice number 170-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1708-7 Partner VAT id as printed HR76696926779 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-26 Amount as printed 275.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.12 EUR	Dubrovnik
Paid: 2026-03-04	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna N-13/2026 Invoice number 146-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1465-7 Partner VAT id as printed HR76696926779 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-04 Amount as printed 272.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.36 EUR	Dubrovnik

All such records →All records (64) →

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