InstitutionReceives public money

STOMATOLOŠKA POLIKLINIKA ZAGREB

OIB 82593285099 ·also printed as STOMATOLOŠKA POLIKLINIKA · Stomatološka poliklinika Zagreb

Receives

Paid · EUR: €4,378,993.11
Allocated · HRK: HRK 33,000

Records: 130
Payers: 4
Years: 2007–2026
Sources: 42

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

€13,850.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €7,500

Grad Zagreb — STOMATOLOŠKA POLIKLINIKA ZAGREB

Paid total129 payments: €4,378,993.11
Largest payment31 Jul 2025: €2,473,595.74

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

By month

Paid · EUR

Typical month €1,170.96 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €1,170.96
Apr 2025: €0
May 2025: €2,142.13
Jun 2025: €1,109.36
Jul 2025: €2,476,086.48
Aug 2025: €1,897.59
Sept 2025: €2,667.05
Oct 2025: €1,551.93
Nov 2025: €0
Dec 2025: €0
Jan 2026: €2,282.96
Feb 2026: €2,028.20
Mar 2026: €2,776.85
Apr 2026: €0
May 2026: €3,557.98
Jun 2026: €1,652.80
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €2,495,602.07 share57%
Grad Zagreb €1,880,068.82 share43%
Klinička bolnica Dubrava26571 €3,322.22 share0.1%

Share of this subject’s total of the same stage and currency (€4,378,993.11) · 3 other parties. All connections

For what

Budget activity (subprogramme)

OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESUK880008€2,473,595.74 56%
ZDRAVSTVENA ZAŠTITA STRANACAA793007€22,006.33 0.5%
ADMINISTRACIJA I UPRAVLJANJEA883001€3,322.22 0.1%

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2007	HRK 33,000	1

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

HRK Allocated

2007 Allocated: HRK 33,00033k
2007

Record type

Record type	Records	Amounts by stage
Budget payments	129	Paid€4,378,993.11
Grants to associations	1	AllocatedHRK 33,000

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo zdravstvabudget user code 09605 €2,495,602.07 13 records
Grad Zagreb €1,880,068.82 112 records
Klinička bolnica Dubravabudget user code 26571 €3,322.22 4 records

Allocated · HRKranked by amount1 of 1

GRAD ZAGREB, GRADSKI URED ZA ZDRAVSTVO, RAD, SOCIJALNU ZAŠTITU I BRANITELJE HRK 33,000 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
07/2025	09605-Ministarstvo zdravstva	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient STOMATOLOŠKA POLIKLINIKA Recipient type institution Recipient OIB 82593285099 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K880008-OBNOVA ZDRAVSTVENIH USTANOVA OŠTEĆENIH U POTRESU Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	2,473,595.74 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description ZAKLJUČAK GRADSKE SKUPŠTINE-DJELOMIČNO PODMIRENJE GUBITAKA Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2025-10-16 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010052 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-28 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000 EUR	Grad Zagreb
Paid: 2024-05-14	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description ZAKLJUČAK GRADSKE SKUPŠTINE ZA PODMIRENJE DIJELA DOSPJELIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2024-04-25 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010055 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-14 Amount as printed 195719.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195,719.17 EUR	Grad Zagreb
Paid: 2024-10-01	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description DECENTRALIZIRANA SREDSTVA ZA 2024.G. Invoice number 4224 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 4224 Partner VAT id as printed HR82593285099 Invoice date 2024-09-24 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 4224 Account name MEDICINSKA I LABORATORIJSKA OPREMA Organisational classification 021 JAVNOZDRAVSTVENE USTANOVE Programme / activity A022110K211001 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE - DECENTRALIZIRANE FUNKCIJE Funding source 123 DECENTRALIZIRANA SREDSTVA-ZDRAVSTVO Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21090032 Medicinska i laboratorijska oprema Payment date 2024-10-01 Amount as printed 148750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148,750 EUR	Grad Zagreb
Paid: 2026-05-06	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description ZAKLJUČAK GRADONAČELNIKA-PODMIRENJE DIJELA DOSPJELIH NEPODMIRENIH OBVEZA Invoice number 3299 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3299 Partner VAT id as printed HR82593285099 Invoice date 2026-04-24 Due date 2026-05-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121017 PODMIRENJE DUGOVANJA ZDRAVSTVENIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010051 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-06 Amount as printed 132000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,000 EUR	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	STOMATOLOŠKA POLIKLINIKA ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient STOMATOLOŠKA POLIKLINIKA ZAGREB Recipient type institution Recipient OIB (as published) 82593285099 Description ZAKLJUČAK GRADONAČELNIKA-FIN.POTPORA ZA ISPLATU PLAĆE ZAPOSLENICIMA Invoice number 3239 Recipient IBAN (as published) HR9723600001101411217 Payment reference HR00 3239 Partner VAT id as printed HR82593285099 Invoice date 2026-09-02 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010041 Ostale usluge Payment date 2026-09-04 Amount as printed 132000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,000 EUR	Grad Zagreb

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