CompanyReceives public money

AGRODALM D.O.O.

OIB 80649374262 ·also printed as AGRODALM d.o.o.

Receives

Paid · EUR: €1,547,524.58
Paid: 1,239^*
Contracted: 16,572.75^*

Records: 256
Payers: 14
Years: 2024–2026
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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€1,078,297.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €76,127.48
Most recent record30 Sept 2026 · Paid: €16,915.21

Klinički bolnički centar Sestre milosrdnice — AGRODALM D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €81,494.22 · median of 21 covered months

Jan 2025: €11,099.81
Feb 2025: €15,268.83
Mar 2025: €13,081.74
Apr 2025: €37,987.62
May 2025: €92,184.45
Jun 2025: €92,930.85
Jul 2025: €68,770.47
Aug 2025: €76,547.14
Sept 2025: €61,356.17
Oct 2025: €104,189.21
Nov 2025: €81,494.22
Dec 2025: €127,488.17
Jan 2026: €40,875.92
Feb 2026: €77,812.06
Mar 2026: €90,121.61
Apr 2026: €98,078.29
May 2026: €90,256.49
Jun 2026: €104,987.24
Jul 2026: €87,041.45
Aug 2026: €99,825.36
€76.1k Sept 2026: €76,127.48

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €703,422.34 share45%
Klinički bolnički centar Zagreb38069 €228,856.34 share15%
Klinički bolnički centar Sestre milosrdnice26395 €154,532.25 share10%
Klinička bolnica Dubrava26571 €140,170.81 share9.1%
Klinička bolnica Merkur26387 €115,341.56 share7.5%

Share of this subject’s total of the same stage and currency (€1,547,524.58) · 12 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€322,556.24 21%
ADMINISTRACIJA I UPRAVLJANJEA891001€228,856.34 15%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€190,482.04 12%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€190,384.06 12%
ADMINISTRACIJA I UPRAVLJANJEA895001€154,532.25 10%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total1 contract: 16,572.75^*
Paid total253 payments: €1,547,524.58
Paid total2 payments: 1,239^*
Largest contract21 Nov 2025: 16,572.75^*
Largest payment31 Dec 2025: €32,172.27

Razni prehrambeni proizvodi i konzervirana riba - grupa 1 - Razni prehrambeni proizvodi

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 255255 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 16,572.7516.6k
2025 no payment rows published
2026 Paid: 984984 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	255	Paid€1,547,524.58Paid1,239^*
Public procurement	1	Contracted16,572.75^*

Who pays · 14 payers

Paid · EURranked by amount6 of 12

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €703,422.34 64 records
Klinički bolnički centar Zagrebbudget user code 38069 €228,856.34 19 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €154,532.25 21 records
Klinička bolnica Dubravabudget user code 26571 €140,170.81 20 records
Klinička bolnica Merkurbudget user code 26387 €115,341.56 21 records
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €80,923.67 21 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,239^* 2 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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	32,172.27 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	27,120.93 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	25,214.76 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	23,590.49 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	22,612.88 EUR	Ministarstvo financija — Državna riznica
08/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	22,178.77 EUR	Ministarstvo financija — Državna riznica

All such records →All records (256) →

Menu

Appearance

Language