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Type not statedReceives public money

HRVATSKA LIJEČNIČKA KOMORA

OIB 86676104888 ·also printed as HRVATSKA LIJECNICKA KOMORA · HRVATSKA LJEČNIČKA KOMORA · more names: 1

Receives

Paid · EUR
€49,933.44
23 records
Paid
70*
1 record
Records
26
Payers
10
Years
2024–2026
Sources
18
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€48,873.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€30
Most recent record30 Sept 2026 · Paid
€30

Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske — HRVATSKA LIJEČNIČKA KOMORA — Pristojbe i naknade

Paid total23 payments
€49,933.44
Paid total1 payment
70*
Largest payment31 Dec 2025
€46,000

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

By month

Paid · EUR

Typical month €155.75 · median of 21 covered months

  1. Jan 2025: €240
  2. Feb 2025: €70
  3. Mar 2025: €0
  4. Apr 2025: €424
  5. May 2025: €170
  6. Jun 2025: €155.75
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €247.69
  11. Nov 2025: €165
  12. Dec 2025: €46,000
  13. Jan 2026: €628.50
  14. Feb 2026: €0
  15. Mar 2026: €140
  16. Apr 2026: €365
  17. May 2026: €1,005
  18. Jun 2026: €200
  19. Jul 2026: €0
  20. Aug 2026: €92.50
  21. €30 Sept 2026: €30

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zdravstva09605 €46,000 share92%
  2. Klinički bolnički centar Sestre milosrdnice26395 €1,954 share3.9%
  3. Klinički bolnički centar Osijek26400 €760.75 share1.5%
  4. Hrvatski zavod za javno zdravstvo26346 €595.19 share1.2%
  5. Klinički bolnički centar Zagreb38069 €356 share0.7%

Share of this subject’s total of the same stage and currency (€49,933.44) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROVEDBA INSPEKCIJSKOG NADZORA U CILJU SLUŽBENE KONTROLE I STRUČNI NADZOR STRUKOVNIH KOMORAA791006€46,000 92%
  2. ADMINISTRACIJA I UPRAVLJANJEA895001€1,954 3.9%
  3. ADMINISTRACIJA I UPRAVLJANJEA890001€760.75 1.5%
  4. ADMINISTRACIJA I UPRAVLJANJEA884001€595.19 1.2%
  5. ADMINISTRACIJA I UPRAVLJANJEA891001€356 0.7%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €47,472.4447.5k
    2025
  2. 2026 Paid: €2,4612,461
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 7070
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments24Paid€49,933.44Paid70*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

  1. Ministarstvo zdravstvabudget user code 09605 €46,000 1 record
  2. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €1,954 7 records
  3. Klinički bolnički centar Osijekbudget user code 26400 €760.75 6 records
  4. Hrvatski zavod za javno zdravstvobudget user code 26346 €595.19 2 records
  5. Klinički bolnički centar Zagrebbudget user code 38069 €356 2 records
  6. Klinički bolnički centar Rijekabudget user code 26379 €97.50 2 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 70* 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

DateOther partyPurpose / titleAmountSource
12/202509605-Ministarstvo zdravstvaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
HRVATSKA LIJEČNIČKA KOMORA
Recipient type
not-stated
Recipient OIB
86676104888
Recipient place
ZAGREB
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A791006-PROVEDBA INSPEKCIJSKOG NADZORA U CILJU SLUŽBENE KONTROLE I STRUČNI NADZOR STRUKOVNIH KOMORA
Expense code
3237
Expense type
Intelektualne i osobne usluge
46,000 EURMinistarstvo financija — Državna riznica
05/202626395-Klinički bolnički centar Sestre milosrdniceStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
HRVATSKA LIJEČNIČKA KOMORA
Recipient type
not-stated
Recipient OIB
86676104888
Recipient place
ZAGREB
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
975 EURMinistarstvo financija — Državna riznica
01/202626346-Hrvatski zavod za javno zdravstvoStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
HRVATSKA LIJEČNIČKA KOMORA
Recipient type
not-stated
Recipient OIB
86676104888
Recipient place
ZAGREB
Payer
26346-Hrvatski zavod za javno zdravstvo
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A884001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
512.5 EURMinistarstvo financija — Državna riznica
04/202626395-Klinički bolnički centar Sestre milosrdniceStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
HRVATSKA LIJEČNIČKA KOMORA
Recipient type
not-stated
Recipient OIB
86676104888
Recipient place
ZAGREB
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
365 EURMinistarstvo financija — Državna riznica
04/202526395-Klinički bolnički centar Sestre milosrdniceStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
HRVATSKA LIJEČNIČKA KOMORA
Recipient type
not-stated
Recipient OIB
86676104888
Recipient place
ZAGREB
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
320 EURMinistarstvo financija — Državna riznica
01/202538069-Klinički bolnički centar ZagrebOstale usluge
All fields
Domain
payments
Recipient
HRVATSKA LIJEČNIČKA KOMORA
Recipient type
not-stated
Recipient OIB
86676104888
Recipient place
ZAGREB
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
3239
Expense type
Ostale usluge
240 EURMinistarstvo financija — Državna riznica

All such records →All records (26) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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