Type not statedReceives public money

KB Sestre milosrdnice

OIB 84924656517 ·also printed as KBC Sestre Milosrdnice · KBC Sestre milosrdnice · more names: 1

Receives

Paid · EUR: €25,929,966.43

Records: 650
Payers: 12
Years: 2021–2026
Sources: 25

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

€21,345,168.38

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €240,491.56
Most recent record30 Sept 2026 · Paid: €97,642.03

Klinički bolnički centar Sestre milosrdnice — KB Sestre milosrdnice — Dodatna ulaganja na građevinskim objektima

Paid total643 payments: €25,929,966.43
Largest payment28 Feb 2026: €11,291,400.01

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

By month

Paid · EUR

Typical month €471,361.33 · median of 21 covered months

Jan 2025: €344,604.16
Feb 2025: €304,109.35
Mar 2025: €471,361.33
Apr 2025: €508,492.28
May 2025: €424,976.33
Jun 2025: €1,169,330.47
Jul 2025: €546,618.95
Aug 2025: €433,993.34
Sept 2025: €381,311.84
Oct 2025: €655,469.23
Nov 2025: €434,583.43
Dec 2025: €302,191.16
Jan 2026: €1,051,631.20
Feb 2026: €15,208,662.59
Mar 2026: €946,342.54
Apr 2026: €807,762.14
May 2026: €609,972.46
Jun 2026: €513,791.31
Jul 2026: €323,359.99
Aug 2026: €250,910.77
€240.5k Sept 2026: €240,491.56

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Sestre milosrdnice26395 €25,292,796.17 share98%
Klinika za dječje bolesti Zagreb47893 €335,593.62 share1.3%
Klinička bolnica Dubrava26571 €110,963.28 share0.4%
Klinika za infektivne bolesti dr. Fran Mihaljević26459 €79,845.31 share0.3%
Klinička bolnica Merkur26387 €56,921.46 share0.2%

Share of this subject’s total of the same stage and currency (€25,929,966.43) · 12 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA895001€16,155,836.24 62%
SANACIJA ŠTETA OD POTRESAK895007€6,718,016.83 26%
JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1T895009€1,505,840.20 5.8%
KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJAK895002€585,091.03 2.3%
ADMINISTRACIJA I UPRAVLJANJEA892001€335,593.62 1.3%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	643	Paid€25,929,966.43

Who pays · 12 payers

Paid · EURranked by amount6 of 12

Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €25,292,796.17 463 records
Klinika za dječje bolesti Zagrebbudget user code 47893 €335,593.62 40 records
Klinička bolnica Dubravabudget user code 26571 €110,963.28 19 records
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €79,845.31 16 records
Klinička bolnica Merkurbudget user code 26387 €56,921.46 21 records
Klinički bolnički centar Splitbudget user code 26418 €20,307.05 26 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
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Plaće za redovan rad All fields Domain payments Recipient KB Sestre milosrdnice Recipient type not-stated Recipient OIB 84924656517 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3111 Expense type Plaće za redovan rad	11,291,400.01 EUR	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Doprinosi za obvezno zdravstveno osiguranje All fields Domain payments Recipient KB Sestre milosrdnice Recipient type not-stated Recipient OIB 84924656517 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3132 Expense type Doprinosi za obvezno zdravstveno osiguranje	1,731,704.44 EUR	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Plaće za prekovremeni rad All fields Domain payments Recipient KB Sestre milosrdnice Recipient type not-stated Recipient OIB 84924656517 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3113 Expense type Plaće za prekovremeni rad	1,249,983.2 EUR	Ministarstvo financija — Državna riznica
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KB Sestre milosrdnice Recipient type not-stated Recipient OIB 84924656517 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	701,921.99 EUR	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KB Sestre milosrdnice Recipient type not-stated Recipient OIB 84924656517 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	477,095.84 EUR	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KB Sestre milosrdnice Recipient type not-stated Recipient OIB 84924656517 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	361,747.28 EUR	Ministarstvo financija — Državna riznica

All such records →All records (650) →

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