CompanyReceives public money

INSTALACIJE BOKUN & BABIĆ D.O.O.

OIB 82025815599 ·also printed as INSTALACIJE BOKUN & BABIĆ d.o.o.

Receives

Paid · EUR: €255,067
Contracted: 14,460^*

Records: 24
Payers: 3
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.

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

Now

source

Received in the last 12 covered months

€145,290

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €25,396
Most recent record30 Sept 2026 · Paid: €25,396

Klinički bolnički centar Zagreb — INSTALACIJE BOKUN & BABIĆ D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €11,800 · median of 21 covered months

Jan 2025: €10,199
Feb 2025: €14,766
Mar 2025: €16,005
Apr 2025: €18,249
May 2025: €5,914
Jun 2025: €3,368
Jul 2025: €13,681
Aug 2025: €9,743
Sept 2025: €17,852
Oct 2025: €4,918
Nov 2025: €12,005
Dec 2025: €17,399
Jan 2026: €4,638
Feb 2026: €5,145
Mar 2026: €1,654
Apr 2026: €17,530
May 2026: €11,800
Jun 2026: €7,300
Jul 2026: €7,921
Aug 2026: €29,584
€25.4k Sept 2026: €25,396

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €254,067 share100%
Klinički bolnički centar Sestre milosrdnice26395 €1,000 share0.4%

Share of this subject’s total of the same stage and currency (€255,067) · 2 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA891001€254,067 100%
ADMINISTRACIJA I UPRAVLJANJEA895001€1,000 0.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 14,460^*
Paid total23 payments: €255,067
Largest contract5 Nov 2025: 14,460^*
Largest payment31 Aug 2026: €29,584

Uređenje sanitarnih čvorova u prizemlju zgrade Zagrebačke županije na lokaciji Trg Vladimira Nazora 1, Ivanić Grad

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 14,46014.5k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	23	Paid€255,067
Public procurement	1	Contracted14,460^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Klinički bolnički centar Zagrebbudget user code 38069 €254,067 22 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €1,000 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 14,460^* 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
08/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE BOKUN & BABIĆ D.O.O. Recipient type company Recipient OIB 82025815599 Recipient seat Ivanić-Grad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	29,584 EUR	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE BOKUN & BABIĆ D.O.O. Recipient type company Recipient OIB 82025815599 Recipient seat Ivanić-Grad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	25,396 EUR	Ministarstvo financija — Državna riznica
04/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE BOKUN & BABIĆ D.O.O. Recipient type company Recipient OIB 82025815599 Recipient seat Ivanić-Grad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	18,249 EUR	Ministarstvo financija — Državna riznica
09/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE BOKUN & BABIĆ D.O.O. Recipient type company Recipient OIB 82025815599 Recipient seat Ivanić-Grad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	17,852 EUR	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE BOKUN & BABIĆ D.O.O. Recipient type company Recipient OIB 82025815599 Recipient seat Ivanić-Grad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	17,399 EUR	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE BOKUN & BABIĆ D.O.O. Recipient type company Recipient OIB 82025815599 Recipient seat Ivanić-Grad 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	16,530 EUR	Ministarstvo financija — Državna riznica

All such records →All records (24) →

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