InstitutionReceives public money

DOM ZDRAVLJA KARLOVAC

OIB 81499488050 ·also printed as DOM ZDRAVLJA KARLOVAČKE ŽUPANIJE ORGANIZACIJSKA JEDINICA OGULIN · Dom zdravlja Karlovac · more names: 2

Receives

Paid · EUR: €590,731.91

Records: 100
Payers: 13
Years: 2023–2026
Sources: 27

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

€395,393.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,148.86
Most recent record30 Sept 2026 · Paid: €840

Hrvatski zavod za zapošljavanje — DOM ZDRAVLJA KARLOVAC — Naknade građanima i kućanstvima u novcu

Paid total98 payments: €590,731.91
Largest payment31 Mar 2026: €73,950.25

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

By month

Paid · EUR

Typical month €22,474.72 · median of 21 covered months

Jan 2025: €9,918.65
Feb 2025: €62,610.91
Mar 2025: €21,914.77
Apr 2025: €13,205.14
May 2025: €10,164.95
Jun 2025: €22,474.72
Jul 2025: €9,496.18
Aug 2025: €2,245.38
Sept 2025: €39,152.49
Oct 2025: €56,455.54
Nov 2025: €20,069.65
Dec 2025: €48,082.94
Jan 2026: €28,782.85
Feb 2026: €36,829.16
Mar 2026: €75,118.81
Apr 2026: €1,545.39
May 2026: €32,680.58
Jun 2026: €32,700.20
Jul 2026: €56,320.18
Aug 2026: €5,659.56
€1,148.86 Sept 2026: €1,148.86

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €557,451.47 share94%
Ministarstvo obrane03005 €24,960 share4.2%
Karlovac €4,000 share0.7%
Hrvatski zavod za zapošljavanje08625 €1,600 share0.3%
Obiteljski centar08670 €1,203.17 share0.2%

Share of this subject’s total of the same stage and currency (€590,731.91) · 13 other parties. All connections

For what

Budget activity (subprogramme)

CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€540,725.93 92%
PRIBAVLJANJE OSOBLJA I IZOBRAZBAA545053€24,960 4.2%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€16,725.54 2.8%
PROFESIONALNO USMJERAVANJE, INFORMIRANJE I ZADRŽAVANJE POSTOJEĆE ZAPOSLENOSTIA689016€1,600 0.3%
ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€1,203.17 0.2%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	98	Paid€590,731.91

Who pays · 13 payers

Paid · EURranked by amount6 of 13

Ministarstvo zdravstvabudget user code 09605 €557,451.47 34 records
Ministarstvo obranebudget user code 03005 €24,960 4 records
Karlovac €4,000 1 record
Hrvatski zavod za zapošljavanjebudget user code 08625 €1,600 2 records
Obiteljski centarbudget user code 08670 €1,203.17 16 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €992.03 14 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
03/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA KARLOVAC Recipient type institution Recipient OIB 81499488050 Recipient seat Karlovac 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	73,950.25 EUR	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA KARLOVAC Recipient type institution Recipient OIB 81499488050 Recipient seat Karlovac 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	61,730.14 EUR	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA KARLOVAC Recipient type institution Recipient OIB 81499488050 Recipient seat Karlovac 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	55,468.44 EUR	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA KARLOVAC Recipient type institution Recipient OIB 81499488050 Recipient seat Karlovac 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	49,946.7 EUR	Ministarstvo financija — Državna riznica
12/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA KARLOVAC Recipient type institution Recipient OIB 81499488050 Recipient seat Karlovac 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	47,945.73 EUR	Ministarstvo financija — Državna riznica
09/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient DOM ZDRAVLJA KARLOVAC Recipient type institution Recipient OIB 81499488050 Recipient seat Karlovac 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	37,565.39 EUR	Ministarstvo financija — Državna riznica

All such records →All records (100) →

Menu

Appearance

Language